Funding Details
ID: 191962
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2024-12-17
- Amount Funded
- $3,260.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:07:35
- Modified At
- 2026-01-30 21:07:35
- Occurrence Count
- 1 times
- Analytics Sources
- 245472
Account Information
- Account Name
- EZ Construction Services LLC
- Account ID
001Nt00000S56O1IAJ- Industry
- Construction - General Contractor
- Location
- Arlington, TX
Payment Details
- Term (Days)
- 1540
- Payment Frequency
- Monthly
- Daily Payment
- $2.96
- Actual Payment
- $2.96 (Monthly)
- First Payment
- 2024-12-17
- Last Payment
- 2024-12-17
- Transaction Count
- 1
- Transaction Amount
- $-65.20
- First Bank Statement
- 2024-12-01
- 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 | 2024-12-17 | $-65.20 | PNC Express Funds Fee PPMOBILE | 245472 | 1 | direct_match |
| 2 | 2024-12-17 | $3,260.00 | Express Funds Check Deposit-Mobile 073865975 | 245472 | 1 | funding_deposit |
| Total | $-65.20 | 2 transactions | ||||