Funding Details

ID: 223392

Funder Information
Funder Name
EXPRESSCAPITAL
Date Funded
2025-12-12
Amount Funded
$50,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:42:43
Modified At
2026-01-30 22:42:43
Occurrence Count
1 times
Analytics Sources
503283
Account Information
Account Name
Electric Outdoors
Account ID
001Nt00000X3B2OIAV
Industry
Manufacturing
Location
Southfield, MI
Payment Details
Term (Days)
140
Payment Frequency
Weekly
Daily Payment
$499.17
Actual Payment
$499.17 (Weekly)
First Payment
2025-12-18
Last Payment
2025-12-26
Transaction Count
2
Transaction Amount
$-4,991.66
First Bank Statement
2025-07-01
Last Bank Statement
2025-12-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-12 $50,000.00 MARK SIGMAN Wire 503283 1 funding_deposit
2 2025-12-18 $-2,495.83 ExpressCapital ACH Pull 503283 1 direct_match
3 2025-12-26 $-2,495.83 ExpressCapital ACH Pull 503283 1 direct_match
Total $-4,991.66 3 transactions