Funding Details
ID: 48877
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-05-12
- Amount Funded
- $18,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #48871
Renewal detected: New funding on 2025-05-12 occurred 3 days after previous funding's last payment on 2025-05-09 - Created At
- 2026-01-30 13:36:16
- Modified At
- 2026-01-30 13:36:16
- Occurrence Count
- 1 times
- Analytics Sources
- 291228
Account Information
- Account Name
- PMV Limousine Inc.
- Account ID
0010z00001X6wkxAAB- Industry
- Limousine/Transportation Services
- Location
- Croton On Hudson, NY
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-05-12
- Last Payment
- 2025-05-30
- Transaction Count
- 20
- Transaction Amount
- $-5,100.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $-300.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1225 Pmv May 12 Gf1225 Pmv Limo Gf1225 Pmv Limousine I | 291228 | 1 | direct_match |
| 2 | 2025-05-12 | $18,200.00 | WT Fed#09998 Optimumbank /Org=Goose Funding LLC Srf# 0670150960196914 Trn#250512133582 Rfb# Pmv Limousine IN | 291228 | 1 | funding_deposit |
| 3 | 2025-05-13 | $-300.00 | < Business to Business ACH Debit - Capital One Mobile Pmt 250513 43C67Vloh821442 Mario A Velez | 291228 | 1 | direct_match |
| 4 | 2025-05-14 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 14 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 5 | 2025-05-15 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 15 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 6 | 2025-05-16 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 16 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 7 | 2025-05-19 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 19 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 8 | 2025-05-20 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 20 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 9 | 2025-05-21 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 21 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 10 | 2025-05-22 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 22 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 11 | 2025-05-23 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 23 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 12 | 2025-05-27 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 27 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 2 | direct_match |
| 13 | 2025-05-28 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 28 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 14 | 2025-05-29 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 29 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 15 | 2025-05-30 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv May 30 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 291228 | 1 | direct_match |
| 16 | 2025-06-02 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 2 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 17 | 2025-06-03 | $-250.00 | Purchase authorized on 06/02 Fsp*Gkl Limousine 914-262-6256 NY S585153861029490 Card 8201 | 393590 | 1 | direct_match |
| 18 | 2025-06-04 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 4 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 19 | 2025-06-05 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 5 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 20 | 2025-06-06 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 6 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 21 | 2025-06-09 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 9 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| Total | $-5,100.00 | 21 transactions | ||||