Funding Details

ID: 191964

Funder Information
Funder Name
XPRESS FUNDING GROUP
Date Funded
2025-01-24
Amount Funded
$2,708.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #191963
Renewal detected: New funding on 2025-01-24 occurred 7 days after previous funding's last payment on 2025-01-17
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)
N/A
Payment Frequency
Monthly
Daily Payment
$2.96
Actual Payment
$2.96 (Monthly)
First Payment
2024-12-17
Last Payment
2025-02-07
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-24 $2,708.00 Express Funds Check Deposit-Mobile 086598066 245472 1 funding_deposit
Total $0.00 1 transaction