Funding Details
ID: 52092
Funder Information
- Funder Name
- VERNON CAPITAL GROUP
- Date Funded
- 2025-08-21
- Amount Funded
- $168,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-08-21 - Created At
- 2026-01-30 13:46:21
- Modified At
- 2026-01-30 13:46:21
- Occurrence Count
- 1 times
- Analytics Sources
- 402993
Account Information
- Account Name
- Poly Energy LLC
- Account ID
0010z00001ZNkISAA1- Industry
- Energy
- Location
- Lexington, SC
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $2,290.91
- Actual Payment
- $2,290.91 (Weekly)
- First Payment
- 2025-08-29
- Last Payment
- 2025-09-12
- Transaction Count
- 3
- Transaction Amount
- $-34,602.30
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-21 | $168,000.00 | WT Seq451954 Vernon Capital Group Ll /Org=Vernon Capital Group LLC Srf# Gw00000078575266 Trn#250821451954 Rfb# 3625 | 402993 | 1 | funding_deposit |
| 2 | 2025-08-29 | $-11,534.10 | < Business to Business ACH Debit - Vernon Capital G ACH Paymen 77040 Poly Energy LLC | 402993 | 1 | direct_match |
| 3 | 2025-09-05 | $-11,534.10 | < Business to Business ACH Debit - Vernon Capital G ACH Paymen 80459 Poly Energy LLC | 402993 | 1 | direct_match |
| 4 | 2025-09-12 | $-11,534.10 | < Business to Business ACH Debit - Vernon Capital G ACH Paymen 85581 Poly Energy LLC | 402993 | 1 | direct_match |
| Total | $-34,602.30 | 4 transactions | ||||