Funding Details
ID: 10635
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-02-18
- Amount Funded
- $2,680.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:35:56
- Modified At
- 2026-01-30 18:12:59
- Occurrence Count
- 3 times
- Analytics Sources
- 208136
Account Information
- Account Name
- LIVE ELECTRIC , LLC
- Account ID
001Nt00000KZ7skIAD- Industry
- Electrician
- Location
- LOMBARD, IL
Payment Details
- Term (Days)
- 1528
- Payment Frequency
- Monthly
- Daily Payment
- $2.45
- Actual Payment
- $2.45 (Monthly)
- First Payment
- 2025-02-18
- Last Payment
- 2025-02-18
- Transaction Count
- 2
- Transaction Amount
- $-107.60
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.0401
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2030-12-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $-54.00 | Payment to XPRESS FUNDING GROUP | 208136 | 3 | direct_match |
| 2 | 2025-02-18 | $-53.60 | PNC Express Funds Fee PPMOBILE Service Charges and Fees continued on next page | 235309 | 2 | direct_match |
| 3 | 2025-02-18 | $2,680.00 | Express Funds Check Deposit-Mobile 087268843 | 208136 | 3 | funding_deposit |
| Total | $-107.60 | 3 transactions | ||||