Funding Details
ID: 42917
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2024-12-10
- Amount Funded
- $16,669.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-10 - Created At
- 2026-01-30 13:18:01
- Modified At
- 2026-01-30 13:18:01
- Occurrence Count
- 1 times
- Analytics Sources
- 184100
Account Information
- Account Name
- The Wood Electric Group LLC
- Account ID
0010z00001QnrREAAZ- Industry
- Electrician
- Location
- Buchanan Dam, TX
Payment Details
- Term (Days)
- 549
- Payment Frequency
- Monthly
- Daily Payment
- $4.55
- Actual Payment
- $4.55 (Monthly)
- First Payment
- 2024-12-13
- Last Payment
- 2025-01-31
- Transaction Count
- 10
- Transaction Amount
- $-10,448.00
- First Bank Statement
- 2024-11-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $16,669.80 | ELECTRONIC DEPOSIT Plexe LLC Plexe LLC 3cabe135 - ad0c - 4 | 184100 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 3 | 2024-12-18 | $-100.00 | ELECTRONIC DEBIT Plexe LLC Estab Fee e453f975 - e92b - 4 | 184100 | 1 | direct_match |
| 4 | 2024-12-20 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 5 | 2024-12-27 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 6 | 2025-01-03 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 7 | 2025-01-10 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 8 | 2025-01-17 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 9 | 2025-01-22 | $-100.00 | ELECTRONIC DEBIT Plexe LLC Estab Fee 3e3a9ac0-0c5e - 4 | 184100 | 1 | direct_match |
| 10 | 2025-01-24 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| 11 | 2025-01-31 | $-1,281.00 | Payment to PLEXE | 184100 | 1 | direct_match |
| Total | $-10,448.00 | 11 transactions | ||||