Funding Details
ID: 43020
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2024-12-02
- Amount Funded
- $20,056.09
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-02 occurred 6 days after previous funding's last payment on 2024-11-26 - Created At
- 2026-01-30 13:18:19
- Modified At
- 2026-01-30 13:18:19
- Occurrence Count
- 1 times
- Analytics Sources
- 207825
Account Information
- Account Name
- JD Express, Inc
- Account ID
0010z00001QoYGJAA3- Industry
- Transportation
- Location
- Fresno, TX
Payment Details
- Term (Days)
- 176
- Payment Frequency
- Weekly
- Daily Payment
- $159.40
- Actual Payment
- $159.40 (Weekly)
- First Payment
- 2024-12-03
- Last Payment
- 2025-02-20
- Transaction Count
- 15
- Transaction Amount
- $-9,915.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $20,056.09 | Plexe Llc Plexe Llc 241202 D66833e9-722d-4 | 207825 | 1 | funding_deposit |
| 2 | 2024-12-03 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 3 | 2024-12-10 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 4 | 2024-12-17 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 5 | 2024-12-18 | $-117.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 6 | 2024-12-24 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 7 | 2024-12-31 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 8 | 2025-01-07 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 9 | 2025-01-14 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 10 | 2025-01-22 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 11 | 2025-01-23 | $-117.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 12 | 2025-01-28 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 13 | 2025-02-04 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 14 | 2025-02-14 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 15 | 2025-02-19 | $-797.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| 16 | 2025-02-20 | $-117.00 | Payment to PLEXE | 207825 | 1 | direct_match |
| Total | $-9,915.00 | 16 transactions | ||||