Funding Details
ID: 105524
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-03-04
- Amount Funded
- $24,305.22
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #105523
Renewal detected: New funding on 2025-03-04 occurred 1 days after previous funding's last payment on 2025-03-03 - 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)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $700.00
- Actual Payment
- $700.00 (Daily)
- First Payment
- 2025-03-04
- Last Payment
- 2025-03-31
- Transaction Count
- 20
- Transaction Amount
- $-13,600.00
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-04 | $-500.00 | 03/04 Online Transfer To Chk ...9820 Transaction#: 23941276499 | 222252 | 1 | direct_match |
| 2 | 2025-03-04 | $24,305.22 | Fedwire Credit Via: Optimumbank/067015096 B/O: Parkview Advance LLC Stamford CT 069014404 Ref: Chase Nyc/Ctr/Bnf=Outdoor Canvas LLC Patrick William Flowery Branch GA 30542 US/Ac-000000008711 Rfb=F3 Imad: 0304Gmqfmp01033425 Trn: 1097711063Ff | 222252 | 1 | funding_deposit |
| 3 | 2025-03-05 | $-500.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 4 | 2025-03-06 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 5 | 2025-03-07 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 6 | 2025-03-10 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 7 | 2025-03-11 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 8 | 2025-03-12 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 9 | 2025-03-13 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 10 | 2025-03-14 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 11 | 2025-03-17 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 12 | 2025-03-18 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 13 | 2025-03-19 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 14 | 2025-03-20 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 15 | 2025-03-21 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 16 | 2025-03-24 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 17 | 2025-03-25 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 18 | 2025-03-26 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 19 | 2025-03-27 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 20 | 2025-03-28 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| 21 | 2025-03-31 | $-700.00 | Payment to PARKVIEW ADVANCE | 222252 | 1 | direct_match |
| Total | $-13,600.00 | 21 transactions | ||||