Funding Details
ID: 56707
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2024-02-16
- Amount Funded
- $9,811.76
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-01-02 to 2024-01-02 found before funding date 2024-02-16 - Created At
- 2026-01-30 14:00:22
- Modified At
- 2026-01-30 14:00:22
- Occurrence Count
- 1 times
- Analytics Sources
- 15455
Account Information
- Account Name
- Jeans Limousine Service LLC
- Account ID
0014z00001hMjoAAAS- Industry
- Limousine/Transportation Services
- Location
- Jersey City, NJ
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $420.60
- Actual Payment
- $420.60 (Weekly)
- First Payment
- 2024-02-20
- Last Payment
- 2024-03-25
- Transaction Count
- 7
- Transaction Amount
- $-24,511.76
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-03-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | $-9,811.76 | CCD DEBIT, PLEXE SPV I LLC 23ACHUWBEB PLEXE LLC | 15455 | 1 | funding_deposit |
| 2 | 2024-02-20 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| 3 | 2024-02-26 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| 4 | 2024-03-04 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| 5 | 2024-03-11 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| 6 | 2024-03-18 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| 7 | 2024-03-25 | $-2,450.00 | Payment to PLEXE | 15455 | 1 | direct_match |
| Total | $-24,511.76 | 7 transactions | ||||