Funding Details
ID: 247108
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-09-22
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #247107
Renewal detected: New funding on 2025-09-22 occurred 0 days after previous funding's last payment on 2025-09-22 - Created At
- 2026-01-30 23:52:29
- Modified At
- 2026-01-30 23:52:29
- Occurrence Count
- 1 times
- Analytics Sources
- 441666
Account Information
- Account Name
- Log and Leaf Tree Service
- Account ID
001Nt00000d8lRcIAI- Industry
- Landscaping
- Location
- Mc Calla, AL
Payment Details
- Term (Days)
- 1232
- Payment Frequency
- Monthly
- Daily Payment
- $2.84
- Actual Payment
- $2.84 (Monthly)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-22
- Transaction Count
- 1
- Transaction Amount
- $-62.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $-62.50 | PNC Express Funds Fee PPMOBILE Service Charges and Fees continued on next page | 441666 | 1 | direct_match |
| 2 | 2025-09-22 | $2,500.00 | Express Funds Check Deposit-Mobile 078716018 | 441666 | 1 | funding_deposit |
| Total | $-62.50 | 2 transactions | ||||