Funding Details
ID: 190976
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2025-04-01
- Amount Funded
- $34,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-07-02 to 2024-08-27 found before funding date 2025-04-01 - Created At
- 2026-01-30 21:04:34
- Modified At
- 2026-01-30 21:04:34
- Occurrence Count
- 1 times
- Analytics Sources
- 242625
Account Information
- Account Name
- Emergency Response Logistics
- Account ID
001Nt00000RwUxUIAV- Industry
- Emergency/Sanitation Response
- Location
- Hammond, LA
Payment Details
- Term (Days)
- 1148
- Payment Frequency
- Monthly
- Daily Payment
- $6.06
- Actual Payment
- $6.06 (Monthly)
- First Payment
- 2025-04-08
- Last Payment
- 2025-04-29
- Transaction Count
- 4
- Transaction Amount
- $-3,964.76
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2025-04-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | $34,300.00 | Deposit - ACH Paid From Plexe LLC Plexe LLC 040125 | 242625 | 1 | funding_deposit |
| 2 | 2025-04-08 | $-991.19 | Paid To - Plexe LLC Plexe LLC Chk 12114326 | 242625 | 1 | direct_match |
| 3 | 2025-04-15 | $-991.19 | Paid To - Plexe LLC Plexe LLC Chk 12114326 | 242625 | 1 | direct_match |
| 4 | 2025-04-22 | $-991.19 | Paid To - Plexe LLC Plexe LLC Chk 12114326 | 242625 | 1 | direct_match |
| 5 | 2025-04-29 | $-991.19 | Paid To - Plexe LLC Plexe LLC Chk 12114326 | 242625 | 1 | direct_match |
| Total | $-3,964.76 | 5 transactions | ||||