Funder Information
Funder Name
800FUNDING
Date Funded
2024-10-01
Amount Funded
$76,335.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:58:05
Modified At
2026-01-30 13:58:05
Occurrence Count
1 times
Analytics Sources
131477
Account Information
Account Name
PLC USA Inc
Account ID
0014z00001gMFcbAAG
Industry
Construction - General Contractor
Location
Summerland Key, FL
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$1,594.00
Actual Payment
$1,594.00 (Daily)
First Payment
2024-10-02
Last Payment
2024-10-31
Transaction Count
21
Transaction Amount
$-33,474.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-01 $76,335.00 #PREAUTHORIZED CREDIT 800FUNDING ACH SINGLE VC1938463-P.L.C. USA, INC. 131477 1 funding_deposit
2 2024-10-02 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
3 2024-10-03 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
4 2024-10-04 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
5 2024-10-07 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
6 2024-10-08 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
7 2024-10-09 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
8 2024-10-10 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
9 2024-10-11 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
10 2024-10-15 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 2 direct_match
11 2024-10-16 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
12 2024-10-17 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
13 2024-10-18 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
14 2024-10-21 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
15 2024-10-22 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
16 2024-10-23 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
17 2024-10-24 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
18 2024-10-25 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
19 2024-10-28 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
20 2024-10-29 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
21 2024-10-30 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
22 2024-10-31 $-1,594.00 #ACH AUTO WITHDRAWAL 800FUNDING ACH COLLEC VC1938463-P.L.C. USA, INC. 131477 1 direct_match
Total $-33,474.00 22 transactions