Funding Details

ID: 202330

Funder Information
Funder Name
CAPITAL EXPRESS LLC
Date Funded
2025-06-18
Amount Funded
$27,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:38:53
Modified At
2026-01-30 21:38:53
Occurrence Count
1 times
Analytics Sources
341566
Account Information
Account Name
Cooke and Dunn Management Group LLC
Account ID
001Nt00000TZPnhIAH
Industry
Automotive Sales - Used
Location
Greenville, NC
Payment Details
Term (Days)
25
Payment Frequency
Daily
Daily Payment
$500.00
Actual Payment
$500.00 (Daily)
First Payment
2025-06-24
Last Payment
2025-07-31
Transaction Count
9
Transaction Amount
$-8,496.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $27,000.00 Wire Transfer Ref Number = 024633 0 341566 1 funding_deposit
2 2025-06-24 $-1,499.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
3 2025-06-26 $-1,499.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
4 2025-06-27 $-1,499.00 Capital Express Ce Cooke & Dunn 341566 1 direct_match
5 2025-07-02 $-1,499.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
6 2025-07-23 $-500.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
7 2025-07-24 $-500.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
8 2025-07-25 $-500.00 Capital Express Merchants Cooke & Dunn ******* 341566 1 direct_match
9 2025-07-28 $-500.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
10 2025-07-31 $-500.00 Capital Express Merchants Cooke & Dunn 341566 1 direct_match
Total $-8,496.00 10 transactions