Funding Details
ID: 220419
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-06-05
- Amount Funded
- $1,725.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-05 occurred 13 days after previous funding's last payment on 2025-05-23 - Created At
- 2026-01-30 22:33:28
- Modified At
- 2026-01-30 22:33:28
- Occurrence Count
- 1 times
- Analytics Sources
- 354212
Account Information
- Account Name
- Charlie Boy’s Exteriors’s llc
- Account ID
001Nt00000WUR21IAH- Industry
- Construction - General Contractor
- Location
- Crusader Dr, OH
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-23
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-04-01
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $1,725.00 | Express Funds Check Deposit-Mobile 083691946 | 354212 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||