Funding Details
ID: 81792
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2024-10-28
- Amount Funded
- $4,654.20
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-28 occurred 0 days after previous funding's last payment on 2024-10-28 - Created At
- 2026-01-30 15:29:11
- Modified At
- 2026-01-30 15:29:11
- Occurrence Count
- 1 times
- Analytics Sources
- 160490
Account Information
- Account Name
- H & I Overhead Door
- Account ID
001Nt000001Hs3WIAS- Industry
- Outdoor Services
- Location
- Laredo, TX
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2024-10-28
- Last Payment
- 2024-10-28
- Transaction Count
- 1
- Transaction Amount
- $-93.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-28 | $-93.00 | Payment to XPRESS FUNDING GROUP | 160490 | 1 | direct_match |
| 2 | 2024-10-28 | $4,654.20 | Express Funds Check D 5810 San Bernar Laredo Tx | 160490 | 1 | funding_deposit |
| Total | $-93.00 | 2 transactions | ||||