Funding Details
ID: 71620
Funder Information
- Funder Name
- PLEXE
- Date Funded
- 2024-03-05
- Amount Funded
- $49,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:51:57
- Modified At
- 2026-01-30 14:51:57
- Occurrence Count
- 1 times
- Analytics Sources
- 25213
Account Information
- Account Name
- Hawkeye Enterprises
- Account ID
0014z00001s0hczAAA- Industry
- Pet Merchandise
- Location
- Saint Charles, MO
Payment Details
- Term (Days)
- 291
- Payment Frequency
- Weekly
- Daily Payment
- $235.60
- Actual Payment
- $235.60 (Weekly)
- First Payment
- 2024-03-19
- Last Payment
- 2024-03-26
- Transaction Count
- 14
- Transaction Amount
- $-13,558.00
- First Bank Statement
- 2023-12-01
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-05 | $49,000.00 | Corporate ACH 23Achpfbeb Plexe SPV I Llc Plexe Llc | 25213 | 1 | funding_deposit |
| 2 | 2024-03-19 | $-1,178.00 | Payment to PLEXE | 25213 | 1 | direct_match |
| 3 | 2024-03-20 | $-200.00 | Corporate ACH Estab Fee Plexe Llc e8f7bf79-9756-4 | 61301 | 1 | direct_match |
| 4 | 2024-03-26 | $-1,178.00 | Payment to PLEXE | 25213 | 1 | direct_match |
| 5 | 2024-04-02 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 6 | 2024-04-09 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 7 | 2024-04-16 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 8 | 2024-04-19 | $-200.00 | Corporate ACH Estab Fee Plexe Llc 8048e368-6bc8-4 | 61301 | 1 | direct_match |
| 9 | 2024-04-23 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 10 | 2024-04-30 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 11 | 2024-05-07 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 12 | 2024-05-14 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 13 | 2024-05-21 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| 14 | 2024-05-22 | $-200.00 | Corporate ACH Estab Fee Plexe Llc 781ca42e-cfe7-4 | 61301 | 1 | direct_match |
| 15 | 2024-05-28 | $-1,178.00 | Payment to PLEXE | 61301 | 1 | direct_match |
| Total | $-13,558.00 | 15 transactions | ||||