Funding Details
ID: 48871
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-03-07
- Amount Funded
- $6,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #48870
Renewal detected: New funding on 2025-03-07 occurred 3 days after previous funding's last payment on 2025-03-04 - Created At
- 2026-01-30 13:36:15
- Modified At
- 2026-01-30 13:36:15
- Occurrence Count
- 1 times
- Analytics Sources
- 237828
Account Information
- Account Name
- PMV Limousine Inc.
- Account ID
0010z00001X6wkxAAB- Industry
- Limousine/Transportation Services
- Location
- Croton On Hudson, NY
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-04-30
- Transaction Count
- 44
- Transaction Amount
- $-30,800.00
- First Bank Statement
- 2024-12-01
- 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 (47)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-07 | $6,300.00 | WT Fed#00966 Optimumbank /Org=Goose Funding LLC Srf# 0670150960184780 Trn#250307043325 Rfb# Pmv Limousine IN | 237828 | 1 | funding_deposit |
| 2 | 2025-03-20 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Mar 20 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 3 | 2025-03-20 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 20 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 4 | 2025-03-21 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 21 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 5 | 2025-03-24 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 24 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 6 | 2025-03-25 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 25 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 7 | 2025-03-26 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 26 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 8 | 2025-03-27 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Mar 27 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 9 | 2025-03-27 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 27 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 10 | 2025-03-28 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 28 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 11 | 2025-03-31 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Mar 31 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 12 | 2025-04-01 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 1 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 13 | 2025-04-02 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 2 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 14 | 2025-04-03 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Apr 3 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 15 | 2025-04-03 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 3 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 16 | 2025-04-04 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 4 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 17 | 2025-04-07 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 7 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 18 | 2025-04-08 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 8 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 19 | 2025-04-09 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 9 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 20 | 2025-04-10 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Apr 10 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 21 | 2025-04-10 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 10 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 22 | 2025-04-11 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 11 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 23 | 2025-04-14 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 14 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 24 | 2025-04-15 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 15 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 25 | 2025-04-16 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 16 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 26 | 2025-04-17 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Apr 17 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 27 | 2025-04-17 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 17 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 28 | 2025-04-18 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 18 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 29 | 2025-04-18 | $300.00 | Online Transfer From Pmv Limousine Inc. Business Market Rate Savings xxxxxx9183 Ref #Ib0S3Nfjsp on 04/18/25 | 291228 | 1 | direct_match |
| 30 | 2025-04-21 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 21 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 31 | 2025-04-22 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 22 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 32 | 2025-04-23 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 23 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 33 | 2025-04-24 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P Apr 24 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 237828 | 1 | direct_match |
| 34 | 2025-04-24 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 24 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 35 | 2025-04-25 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 25 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 36 | 2025-04-28 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 28 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 37 | 2025-04-29 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 29 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 38 | 2025-04-30 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv Apr 30 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 237828 | 1 | direct_match |
| 39 | 2025-05-01 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P May 1 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 291228 | 1 | direct_match |
| 40 | 2025-05-01 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv May 1 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 291228 | 1 | direct_match |
| 41 | 2025-05-02 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv May 2 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 291228 | 1 | direct_match |
| 42 | 2025-05-05 | $-300.00 | < Business to Business ACH Debit - Capital One Mobile Pmt 250503 43A286Goyp55Wk2 Mario A Velez | 291228 | 1 | direct_match |
| 43 | 2025-05-06 | $300.00 | Online Transfer From Pmv Limousine Inc. Business Market Rate Savings xxxxxx9183 Ref #Ib0S9Tlz5x on 05/06/25 | 291228 | 1 | direct_match |
| 44 | 2025-05-07 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv May 7 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 291228 | 1 | direct_match |
| 45 | 2025-05-08 | $-2,500.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1231 D P May 8 Gf1231 D Pmv Li Gf1231 D Pmv Limousine | 291228 | 1 | direct_match |
| 46 | 2025-05-08 | $-300.00 | < Business to Business ACH Debit - Capital One Mobile Pmt 250508 43B3C0T5xx4Pslu Mario A Velez | 291228 | 1 | direct_match |
| 47 | 2025-05-09 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv May 9 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 291228 | 1 | direct_match |
| Total | $-30,800.00 | 47 transactions | ||||