Funding Details
ID: 177183
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2025-05-20
- Amount Funded
- $9,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:19:53
- Modified At
- 2026-01-30 20:19:53
- Occurrence Count
- 1 times
- Analytics Sources
- 317831
Account Information
- Account Name
- Atlanta Osteoarthritis Center LLC
- Account ID
001Nt00000QC5jMIAT- Industry
- Healthcare
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $256.72
- Actual Payment
- $256.72 (Weekly)
- First Payment
- 2025-05-21
- Last Payment
- 2025-06-11
- Transaction Count
- 5
- Transaction Amount
- $-5,234.40
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-20 | $9,800.00 | Plexe LLC Plexe LLC Atlanta Osteoarthritis CUSTOMER ID 05b9e3b4-8a1a-4 | 317831 | 1 | funding_deposit |
| 2 | 2025-05-21 | $-1,283.60 | ACH CORP DEBIT Plexe LLC Plexe LLC Atlanta Osteoarthritis CUSTOMER ID d4757e60-2eb5-4 | 317831 | 1 | direct_match |
| 3 | 2025-05-28 | $-1,283.60 | ACH CORP DEBIT Plexe LLC Plexe LLC Atlanta Osteoarthritis CUSTOMER ID b02654a0-86c7-4 | 317831 | 1 | direct_match |
| 4 | 2025-05-28 | $-100.00 | ACH CORP DEBIT Estab Fee Plexe LLC Atlanta Osteoarthritis CUSTOMER ID 9c5b7f34-845b-4 | 317831 | 1 | direct_match |
| 5 | 2025-06-04 | $-1,283.60 | ACH CORP DEBIT Plexe LLC Plexe LLC Atlanta Osteoarthritis CUSTOMER ID 8cfdf4e5-682f-4 | 317831 | 1 | direct_match |
| 6 | 2025-06-11 | $-1,283.60 | ACH CORP DEBIT Plexe LLC Plexe LLC Atlanta Osteoarthritis CUSTOMER ID c92f28a3-0252-4 | 317831 | 1 | direct_match |
| Total | $-5,234.40 | 6 transactions | ||||