Funding Details
ID: 220423
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-08-25
- Amount Funded
- $2,342.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #220417
Renewal detected: New funding on 2025-08-25 occurred 0 days after previous funding's last payment on 2025-08-25 - Created At
- 2026-01-30 22:33:29
- Modified At
- 2026-01-30 22:33:29
- Occurrence Count
- 1 times
- Analytics Sources
- 402116
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
- 2025-08-25
- Last Payment
- 2025-08-25
- Transaction Count
- 1
- Transaction Amount
- $-58.55
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | 2025-08-25 | $-58.55 | PNC Express Funds Fee PPMOBILE | 402116 | 1 | direct_match |
| 2 | 2025-08-25 | $2,342.00 | Express Funds Check Deposit-Mobile 074873059 | 402116 | 1 | funding_deposit |
| Total | $-58.55 | 2 transactions | ||||