Funding Details
ID: 48882
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-06-23
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-23 occurred 3 days after previous funding's last payment on 2025-06-20 - Created At
- 2026-01-30 13:36:17
- Modified At
- 2026-01-30 13:36:17
- Occurrence Count
- 1 times
- Analytics Sources
- 393590
Account Information
- Account Name
- PMV Limousine Inc.
- Account ID
0010z00001X6wkxAAB- Industry
- Limousine/Transportation Services
- Location
- Croton On Hudson, NY
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-08-26
- Transaction Count
- 44
- Transaction Amount
- $-9,569.50
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (45)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 23 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 2 | 2025-06-23 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 23 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 3 | 2025-06-23 | $9,000.00 | WT Fed#07791 Optimumbank /Org=Goose Funding LLC Srf# 0670150960204742 Trn#250623258817 Rfb# Pmv Limousine IN | 393590 | 1 | funding_deposit |
| 4 | 2025-06-24 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 24 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 5 | 2025-06-24 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 24 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 6 | 2025-06-25 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 25 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 7 | 2025-06-25 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 25 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 8 | 2025-06-26 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 26 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 9 | 2025-06-26 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 26 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 10 | 2025-06-27 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 27 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 11 | 2025-06-27 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 27 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 12 | 2025-06-30 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 30 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 13 | 2025-06-30 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 30 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 14 | 2025-07-01 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 1 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 15 | 2025-07-01 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 1 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 16 | 2025-07-02 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 2 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 17 | 2025-07-02 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 2 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 18 | 2025-07-03 | $-250.00 | Purchase authorized on 07/02 Fsp*Gkl Limousine 914-262-6256 NY S305183516512368 Card 8201 | 393590 | 1 | direct_match |
| 19 | 2025-07-03 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 3 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 20 | 2025-07-07 | $-250.00 | Purchase authorized on 07/04 Fsp*Gkl Limousine 914-262-6256 NY S305185609907213 Card 8201 | 393590 | 1 | direct_match |
| 21 | 2025-07-07 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 7 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 2 | direct_match |
| 22 | 2025-07-08 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 8 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 23 | 2025-07-08 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 8 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 24 | 2025-07-09 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 9 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 25 | 2025-07-09 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 9 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 26 | 2025-07-10 | $-250.00 | Purchase authorized on 07/09 Fsp*Gkl Limousine 914-262-6256 NY S465190628308549 Card 8201 | 393590 | 1 | direct_match |
| 27 | 2025-07-10 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 10 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 28 | 2025-07-11 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 11 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 29 | 2025-07-17 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jul 17 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 30 | 2025-07-17 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jul 17 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 31 | 2025-08-06 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 06 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 32 | 2025-08-07 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 7 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 33 | 2025-08-08 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 8 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 34 | 2025-08-11 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 11 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 35 | 2025-08-12 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 12 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 36 | 2025-08-13 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 13 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 37 | 2025-08-14 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 14 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 38 | 2025-08-15 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 15 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 39 | 2025-08-18 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 18 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 40 | 2025-08-19 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 19 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 41 | 2025-08-20 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 20 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 42 | 2025-08-21 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 21 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 43 | 2025-08-22 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 22 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 44 | 2025-08-25 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 25 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| 45 | 2025-08-26 | $-285.30 | < Business to Business ACH Debit - Goose Funding Ll Gf1354 Pmv Aug 26 Gf1354 Pmv Limo Gf1354 Pmv Limousine I | 393590 | 1 | direct_match |
| Total | $-9,569.50 | 45 transactions | ||||