Funding Details
ID: 236859
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2025-07-29
- Amount Funded
- $1,764.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-29 occurred 5 days after previous funding's last payment on 2025-07-24 - Created At
- 2026-01-30 23:22:23
- Modified At
- 2026-01-30 23:22:23
- Occurrence Count
- 1 times
- Analytics Sources
- 427036
Account Information
- Account Name
- Black Ridge Builders
- Account ID
001Nt00000Zt1SQIAZ- Industry
- Construction
- Location
- Lambertville, MI
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Weekly
- Daily Payment
- $101.25
- Actual Payment
- $101.25 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-10-30
- Transaction Count
- 14
- Transaction Amount
- $-7,087.36
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $1,764.00 | ACH Deposit Plexe LLC Plexe LLC | 427036 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 3 | 2025-08-07 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 4 | 2025-08-14 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 5 | 2025-08-21 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 6 | 2025-08-28 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 7 | 2025-09-04 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 8 | 2025-09-11 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 9 | 2025-09-18 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 10 | 2025-09-25 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 11 | 2025-10-02 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 12 | 2025-10-09 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 13 | 2025-10-16 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 14 | 2025-10-23 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| 15 | 2025-10-30 | $-506.24 | ACH Payment Plexe LLC Plexe LLC | 427036 | 1 | direct_match |
| Total | $-7,087.36 | 15 transactions | ||||