Funder Information
Funder Name
CAPITAL EXPRESS LLC
Date Funded
2024-09-26
Amount Funded
$30,080.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:12:43
Modified At
2026-01-30 16:12:43
Occurrence Count
1 times
Analytics Sources
154509
Account Information
Account Name
Marathon General Contractors LLC
Account ID
001Nt000008bwwWIAQ
Industry
Construction
Location
Forney, TX
Payment Details
Term (Days)
108
Payment Frequency
Weekly
Daily Payment
$386.60
Actual Payment
$386.60 (Weekly)
First Payment
2024-09-27
Last Payment
2024-11-13
Transaction Count
8
Transaction Amount
$-15,464.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-26 $30,080.00 WT Fed#01676 Webster Bank, N.A. /Org=Capital Express Inc Srf# 2219704432846037 Trn#240926103869 Rfb# 154509 1 funding_deposit
2 2024-09-27 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
3 2024-10-01 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
4 2024-10-08 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
5 2024-10-16 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
6 2024-10-22 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
7 2024-10-29 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
8 2024-11-05 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
9 2024-11-13 $-1,933.00 Payment to CAPITAL EXPRESS LLC 154509 1 direct_match
Total $-15,464.00 9 transactions