Funding Details
ID: 105523
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-01-09
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:44:13
- Modified At
- 2026-01-30 16:44:13
- Occurrence Count
- 1 times
- Analytics Sources
- 222252
Account Information
- Account Name
- Outdoor Canvas LLC
- Account ID
001Nt00000Cim5IIAR- Industry
- Landscaping
- Location
- Flowery Branch, GA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2025-01-10
- Last Payment
- 2025-03-03
- Transaction Count
- 34
- Transaction Amount
- $-17,000.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $13,500.00 | Orig CO Name:Parkview Advance Orig ID:830791527 Desc Date:Jan 09 CO Entry Descr:Outdoor Casec:CCD Trace#:067015092821965 Eed:250109 Ind ID:Outdoor Canvas Ind Name:Outdoor Canvas LLC Trn: 0092821965Tc | 222252 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 3 | 2025-01-13 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 4 | 2025-01-14 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 5 | 2025-01-15 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 6 | 2025-01-16 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 7 | 2025-01-17 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 8 | 2025-01-21 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 9 | 2025-01-22 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 10 | 2025-01-23 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 11 | 2025-01-24 | $500.00 | Online Transfer From Chk ...9820 Transaction#: 23488417155 | 222252 | 1 | direct_match |
| 12 | 2025-01-27 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 13 | 2025-01-28 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 14 | 2025-01-29 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 15 | 2025-01-30 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 16 | 2025-01-31 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 17 | 2025-02-03 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 18 | 2025-02-04 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 19 | 2025-02-05 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 20 | 2025-02-06 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 21 | 2025-02-07 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 22 | 2025-02-10 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 23 | 2025-02-11 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 24 | 2025-02-12 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 25 | 2025-02-13 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 26 | 2025-02-14 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 27 | 2025-02-18 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 28 | 2025-02-19 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 29 | 2025-02-20 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 30 | 2025-02-21 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 31 | 2025-02-24 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 32 | 2025-02-25 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 33 | 2025-02-26 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 34 | 2025-02-27 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 35 | 2025-02-28 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 36 | 2025-03-03 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| Total | $-17,000.00 | 36 transactions | ||||