Funding Details
ID: 212228
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-06-12
- Amount Funded
- $2,907.83
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #212227
Renewal detected: New funding on 2025-06-12 occurred 0 days after previous funding's last payment on 2025-06-12 - Created At
- 2026-01-30 22:08:46
- Modified At
- 2026-01-30 22:08:46
- Occurrence Count
- 1 times
- Analytics Sources
- 321575
Account Information
- Account Name
- KROWE HVAC LLC
- Account ID
001Nt00000V2O61IAF- Industry
- Construction
- Location
- Easton, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-06-12
- Last Payment
- 2025-06-12
- Transaction Count
- 1
- Transaction Amount
- $-58.15
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 | 2025-06-12 | $-58.15 | PNC Express Funds Fee PPMOBILE | 321575 | 1 | direct_match |
| 2 | 2025-06-12 | $2,907.83 | Express Funds Check Deposit-Mobile 070509394 | 321575 | 1 | funding_deposit |
| Total | $-58.15 | 2 transactions | ||||