Funding Details
ID: 182659
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2024-12-10
- Amount Funded
- $3,430.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-02 to 2024-12-06 found before funding date 2024-12-10 - Created At
- 2026-01-30 20:37:30
- Modified At
- 2026-01-30 20:37:30
- Occurrence Count
- 1 times
- Analytics Sources
- 226274
Account Information
- Account Name
- LAMPRO INDUSTRIES , INC.
- Account ID
001Nt00000Qpy3CIAR- Industry
- Printing/Publishing
- Location
- CLEVELAND, OH
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $134.40
- Actual Payment
- $134.40 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-03-24
- Transaction Count
- 19
- Transaction Amount
- $-10,412.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $3,430.00 | Electronic Deposit From Plexe LLC REF=243440200780450N00 2883038278Plexe LLC 04e1f94d-061f-4 | 226274 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 3 | 2024-12-18 | $-83.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 4 | 2024-12-20 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 5 | 2024-12-27 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 6 | 2025-01-03 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 7 | 2025-01-10 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 8 | 2025-01-17 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 9 | 2025-01-22 | $-83.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 10 | 2025-01-24 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 11 | 2025-01-31 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 12 | 2025-02-07 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 13 | 2025-02-14 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 14 | 2025-02-20 | $-83.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 15 | 2025-02-21 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 16 | 2025-02-28 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 17 | 2025-03-07 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 18 | 2025-03-14 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 19 | 2025-03-21 | $-672.00 | Payment to PLEXE | 226274 | 1 | direct_match |
| 20 | 2025-03-24 | $-83.00 | Payment to PLEXE | 226274 | 2 | direct_match |
| Total | $-10,412.00 | 20 transactions | ||||