Funding Details
ID: 134331
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2025-01-17
- Amount Funded
- $19,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:10:47
- Modified At
- 2026-01-30 18:10:47
- Occurrence Count
- 1 times
- Analytics Sources
- 183623
Account Information
- Account Name
- J.C. Electrical Solutions LLC
- Account ID
001Nt00000KS5FlIAL- Industry
- Electrician
- Location
- Houma, LA
Payment Details
- Term (Days)
- 183
- Payment Frequency
- Weekly
- Daily Payment
- $149.80
- Actual Payment
- $149.80 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-30
- Transaction Count
- 31
- Transaction Amount
- $-18,436.82
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $19,600.00 | 01/17 ACH CREDIT PLEXE LLC PLEXE LLC ID2883038278 19,600.00 | 183623 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-67.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 3 | 2025-01-22 | $-66.67 | 01/22 ACH DEBIT ESTAB FEE PLEXE LLC ID4883038278 66.67 | 263310 | 1 | direct_match |
| 4 | 2025-01-23 | $-749.00 | Payment to PLEXE | 183623 | 1 | direct_match |
| 5 | 2025-01-23 | $-748.51 | 01/23 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| 6 | 2025-01-30 | $-749.00 | Payment to PLEXE | 183623 | 1 | direct_match |
| 7 | 2025-01-30 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 8 | 2025-02-06 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 9 | 2025-02-06 | $-748.51 | 02/06 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| 10 | 2025-02-13 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 11 | 2025-02-13 | $-748.51 | 02/13 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| 12 | 2025-02-20 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 13 | 2025-02-20 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 14 | 2025-02-20 | $-67.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 15 | 2025-02-20 | $-66.67 | ACH Debit Estab Fee Plexe LLC ID4883038278 | 263310 | 1 | direct_match |
| 16 | 2025-02-27 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 17 | 2025-02-27 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 18 | 2025-03-06 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 19 | 2025-03-06 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 20 | 2025-03-13 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 21 | 2025-03-13 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 22 | 2025-03-20 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 23 | 2025-03-20 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 24 | 2025-03-24 | $-67.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 25 | 2025-03-24 | $-66.67 | ACH Debit Estab Fee Plexe LLC ID4883038278 | 263310 | 1 | direct_match |
| 26 | 2025-03-27 | $-749.00 | Payment to PLEXE | 220619 | 1 | direct_match |
| 27 | 2025-03-27 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 28 | 2025-04-03 | $-748.51 | 04/03 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| 29 | 2025-04-10 | $-748.51 | 04/10 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| 30 | 2025-04-17 | $-748.51 | ACH Debit Plexe LLC Plexe LLC ID3883038278 | 263310 | 1 | direct_match |
| 31 | 2025-04-22 | $-66.67 | 04/22 ACH DEBIT ESTAB FEE PLEXE LLC ID4883038278 66.67 | 263310 | 1 | direct_match |
| 32 | 2025-04-24 | $-748.51 | 04/24 ACH DEBIT PLEXE LLC PLEXE LLC ID3883038278 748.51 | 263310 | 1 | direct_match |
| Total | $-18,436.82 | 32 transactions | ||||