Funding Details
ID: 51024
Funder Information
- Funder Name
- NEXI
- Date Funded
- 2025-01-08
- Amount Funded
- $7,493.10
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:43:08
- Modified At
- 2026-01-30 13:43:08
- Occurrence Count
- 1 times
- Analytics Sources
- 209265
Account Information
- Account Name
- Professional Billing Service LLC
- Account ID
0010z00001YfCopAAF- Industry
- Service Industry
- Location
- Victor, WV
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $149.20
- Actual Payment
- $149.20 (Weekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-02-28
- Transaction Count
- 19
- Transaction Amount
- $-22,789.32
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $7,493.10 | INCOMING WIRE TRANSFER WIRE REF# 20250108-00003229 | 209265 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-1,823.00 | Payment to NEXI | 209265 | 1 | direct_match |
| 3 | 2025-01-13 | $-1,822.83 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 122265629 | 273688 | 1 | direct_match |
| 4 | 2025-01-21 | $-1,823.00 | Payment to NEXI | 209265 | 1 | direct_match |
| 5 | 2025-01-21 | $-1,822.83 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 122500367 | 273688 | 1 | direct_match |
| 6 | 2025-01-27 | $-1,823.00 | Payment to NEXI | 209265 | 1 | direct_match |
| 7 | 2025-01-27 | $-1,822.83 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 122723656 | 273688 | 1 | direct_match |
| 8 | 2025-02-03 | $-1,823.00 | Payment to NEXI | 209265 | 1 | direct_match |
| 9 | 2025-02-03 | $-1,822.83 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 122972807 | 273688 | 1 | direct_match |
| 10 | 2025-02-14 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 123437437 | 209265 | 1 | direct_match |
| 11 | 2025-02-21 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 123670504 | 209265 | 1 | direct_match |
| 12 | 2025-02-28 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 123924839 | 209265 | 1 | direct_match |
| 13 | 2025-03-07 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 124195299 | 219606 | 1 | direct_match |
| 14 | 2025-03-14 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 124456160 | 219606 | 1 | direct_match |
| 15 | 2025-03-21 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 124712592 | 219606 | 1 | direct_match |
| 16 | 2025-03-28 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 124957746 | 219606 | 1 | direct_match |
| 17 | 2025-04-04 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 125218651 | 273688 | 1 | direct_match |
| 18 | 2025-04-11 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 125495747 | 273688 | 1 | direct_match |
| 19 | 2025-04-18 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 125753715 | 273688 | 1 | direct_match |
| 20 | 2025-04-25 | $-746.00 | ACH CORP DEBIT 2122010747 Nexi Fundamental PROFESSIONAL BILLING S CUSTOMER ID 126029781 | 273688 | 1 | direct_match |
| Total | $-22,789.32 | 20 transactions | ||||