Funding Details

ID: 247111

Funder Information
Funder Name
XPRESS FUNDING GROUP
Date Funded
2025-08-11
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
No
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
2025-08-11
Last Payment
2025-08-11
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 2025-08-11 $-62.50 PNC Express Funds Fee PPMOBILE 441666 1 direct_match
2 2025-08-11 $2,500.00 Express Funds Check Deposit-Mobile 082693090 441666 1 funding_deposit
Total $-62.50 2 transactions