Funding Details
ID: 127541
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-01-31
- Amount Funded
- $2,227.09
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #127540
Renewal detected: New funding on 2025-01-31 occurred 7 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
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-31 | $2,227.09 | Express Funds Check D 10002 E Washing 72074687 PNC PJ7562 Indianapolis In | 252926 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||