Funding Details
ID: 190376
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-03-31
- Amount Funded
- $2,750.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #190375
Renewal detected: New funding on 2025-03-31 occurred 0 days after previous funding's last payment on 2025-03-31 - Created At
- 2026-01-30 21:02:21
- Modified At
- 2026-01-30 21:02:21
- Occurrence Count
- 1 times
- Analytics Sources
- 241419
Account Information
- Account Name
- RICHARDS TREE CARE
- Account ID
001Nt00000RsVP5IAN- Industry
- Landscaping
- Location
- ANNAPOLIS, MD
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-03-31
- Last Payment
- 2025-03-31
- Transaction Count
- 1
- Transaction Amount
- $-55.00
- First Bank Statement
- 2025-02-01
- 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 | 2025-03-31 | $-55.00 | PNC Express Funds Fee PPMOBILE | 241419 | 1 | direct_match |
| 2 | 2025-03-31 | $2,750.00 | Express Funds Check Deposit-Mobile 082478718 | 241419 | 1 | funding_deposit |
| Total | $-55.00 | 2 transactions | ||||