Funding Details
ID: 48883
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-06-10
- Amount Funded
- $6,000.06
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #48877
Renewal detected: New funding on 2025-06-10 occurred 1 days after previous funding's last payment on 2025-06-09 - 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)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-06-10
- Last Payment
- 2025-06-20
- Transaction Count
- 15
- Transaction Amount
- $-2,770.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-10 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 10 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 2 | 2025-06-10 | $6,000.06 | WT Fed#04476 Optimumbank /Org=Goose Funding LLC Srf# 0670150960202380 Trn#250610171587 Rfb# Pmv Limousine IN | 393590 | 1 | funding_deposit |
| 3 | 2025-06-11 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 11 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 4 | 2025-06-11 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 11 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 5 | 2025-06-12 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 12 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 6 | 2025-06-12 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 12 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 7 | 2025-06-13 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 13 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 8 | 2025-06-13 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 13 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 9 | 2025-06-16 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 16 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 10 | 2025-06-16 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 16 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 11 | 2025-06-17 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 17 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 12 | 2025-06-17 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 17 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 13 | 2025-06-18 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 18 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 1 | direct_match |
| 14 | 2025-06-18 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 18 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 1 | direct_match |
| 15 | 2025-06-20 | $-250.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1285 Pmv Jun 20 Gf1285 Pmv Limo Gf1285 Pmv Limousine I | 393590 | 2 | direct_match |
| 16 | 2025-06-20 | $-110.00 | < Business to Business ACH Debit - Goose Funding Ll Gf1318 Pmv Jun 20 Gf1318 Pmv Limo Gf1318 Pmv Limousine I | 393590 | 2 | direct_match |
| Total | $-2,770.00 | 16 transactions | ||||