Funding Details
ID: 127540
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-01-24
- Amount Funded
- $2,663.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #127539
Renewal detected: New funding on 2025-01-24 occurred 0 days after previous funding's last payment on 2025-01-24 - Created At
- 2026-01-30 17:50:52
- Modified At
- 2026-01-30 17:50:52
- Occurrence Count
- 1 times
- Analytics Sources
- 252926
Account Information
- Account Name
- DR CLEANING SERVICES LLC
- Account ID
001Nt00000IrICXIA3- Industry
- Janitorial
- Location
- INDIANPOLIS, IN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-24
- Transaction Count
- 1
- Transaction Amount
- $-53.27
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $-53.27 | PNC Express Funds Fee 42007825 | 252926 | 1 | direct_match |
| 2 | 2025-01-24 | $2,663.92 | Express Funds Check D 6755 S Emerson 85419699 PNC PJ6346 Indianapolis In | 252926 | 1 | funding_deposit |
| Total | $-53.27 | 2 transactions | ||||