Funder Information
Funder Name
XPRESS FUNDING GROUP
Date Funded
2024-06-07
Amount Funded
$2,733.33
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-07 occurred 0 days after previous funding's last payment on 2024-06-07
Created At
2026-01-30 13:27:31
Modified At
2026-01-30 13:27:31
Occurrence Count
1 times
Analytics Sources
80606
Account Information
Account Name
Spring Showers Sprinklers LLC
Account ID
0010z00001UTNPNAA5
Industry
Outdoor Services
Location
Claymont, DE
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2024-06-07
Last Payment
2024-06-07
Transaction Count
1
Transaction Amount
$-55.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-06-28
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 2024-06-07 $-55.00 Payment to XPRESS FUNDING GROUP 80606 1 direct_match
2 2024-06-07 $2,733.33 Express Funds Check D 1006 Lincoln Av Prospect Par PA 80606 1 funding_deposit
Total $-55.00 2 transactions