Funding Details
ID: 89351
Funder Information
- Funder Name
- XPRESS FUNDING GROUP
- Date Funded
- 2025-09-03
- Amount Funded
- $3,147.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #89348
Renewal detected: New funding on 2025-09-03 occurred 0 days after previous funding's last payment on 2025-09-03 - Created At
- 2026-01-30 15:53:25
- Modified At
- 2026-01-30 15:53:25
- Occurrence Count
- 1 times
- Analytics Sources
- 407628
Account Information
- Account Name
- Rhea' Cleaning Services
- Account ID
001Nt000005FK20IAG- Industry
- Janitorial
- Location
- Columbus, OH
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-03
- Transaction Count
- 1
- Transaction Amount
- $-78.67
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-30
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 | 2025-09-03 | $-78.67 | PNC Express Funds Fee 2584433266024 | 407628 | 1 | direct_match |
| 2 | 2025-09-03 | $3,147.00 | Express Funds Check D 6400 Gender Rd 82507440 PNC PJ8038 Canal Winche Oh | 407628 | 1 | funding_deposit |
| Total | $-78.67 | 2 transactions | ||||