Funding Details

ID: 115100

Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-02-06
Amount Funded
$71,770.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-01-02 to 2025-01-30 found before funding date 2025-02-06
Created At
2026-01-30 17:13:25
Modified At
2026-01-30 17:13:25
Occurrence Count
1 times
Analytics Sources
226947
Account Information
Account Name
Viking Services LLC
Account ID
001Nt00000FjMJtIAN
Industry
Professional Services
Location
Denver City, TX
Payment Details
Term (Days)
179
Payment Frequency
Weekly
Daily Payment
$559.60
Actual Payment
$559.60 (Weekly)
First Payment
2025-02-06
Last Payment
2025-03-27
Transaction Count
8
Transaction Amount
$-27,235.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-06 $-2,798.00 < Business to Business ACH Debit - Parkside Fund Weekly 020625 000000226933 Viking Services LLC 226947 1 direct_match
2 2025-02-06 $71,770.00 WT Fed#03347 Bankunited /Org=Parkside Funding Group LLC Srf# 20250206Ro924293 Trn#250206151007 Rfb# 2025037002255 226947 1 funding_deposit
3 2025-02-13 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
4 2025-02-20 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
5 2025-02-27 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
6 2025-03-06 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
7 2025-03-13 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
8 2025-03-20 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
9 2025-03-27 $-3,491.00 Payment to PARKSIDE FUNDING 226947 1 direct_match
Total $-27,235.00 9 transactions