Funding Details
ID: 55982
Funder Information
- Funder Name
- EXPANSION CAPITAL
- Date Funded
- 2025-05-01
- Amount Funded
- $6,301.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:58:12
- Modified At
- 2026-01-30 13:58:12
- Occurrence Count
- 1 times
- Analytics Sources
- 334233
Account Information
- Account Name
- Clean Worx Port Townsend LLC
- Account ID
0014z00001gMKX8AAO- Industry
- Janitorial
- Location
- Port Townsend, WA
Payment Details
- Term (Days)
- 187
- Payment Frequency
- Weekly
- Daily Payment
- $47.00
- Actual Payment
- $47.00 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-06-24
- Transaction Count
- 30
- Transaction Amount
- $-7,050.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $6,301.00 | Expansioncap Funding 5128294 Clean Worx Port Townse | 334233 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5133728 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 3 | 2025-05-13 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5144768 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 4 | 2025-05-20 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5154183 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 5 | 2025-05-28 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5165283 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 6 | 2025-06-03 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5174700 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 7 | 2025-06-10 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5184869 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 8 | 2025-06-17 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5195116 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 9 | 2025-06-24 | $-235.00 | < Business to Business ACH Debit - Expansion Capita Pmts 5205510 Clean Worx Port Townse | 334233 | 1 | direct_match |
| 10 | 2025-07-01 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5215908 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 11 | 2025-07-08 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5226260 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 12 | 2025-07-15 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5236623 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 13 | 2025-07-22 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5247304 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 14 | 2025-07-29 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5258045 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 15 | 2025-08-05 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5267972 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 16 | 2025-08-12 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5278662 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 17 | 2025-08-19 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5289250 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 18 | 2025-08-26 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5300217 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 19 | 2025-09-03 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5311201 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 20 | 2025-09-09 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5322188 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 21 | 2025-09-16 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5333233 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 22 | 2025-09-23 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5344640 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 23 | 2025-09-30 | $-235.00 | BUSINESS TO BUSINESS ACH EXPANSIONCAPITA PMTS 5356081 CLEAN WORX PORTTOWNSE | 495916 | 1 | direct_match |
| 24 | 2025-10-07 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5367429 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 25 | 2025-10-15 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5378096 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 26 | 2025-10-21 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5389743 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 27 | 2025-10-28 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5401486 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 28 | 2025-11-04 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5412307 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 29 | 2025-11-12 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5424151 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 30 | 2025-11-18 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5436451 Clean Worx Port Townse | 495916 | 1 | direct_match |
| 31 | 2025-11-25 | $-235.00 | < Business to Business ACH Debit - Expansioncap Pmts 5449169 Clean Worx Port Townse | 495916 | 1 | direct_match |
| Total | $-7,050.00 | 31 transactions | ||||