Funding Details
ID: 117797
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-09-25
- Amount Funded
- $19,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:21:29
- Modified At
- 2026-01-30 17:21:29
- Occurrence Count
- 1 times
- Analytics Sources
- 443104
Account Information
- Account Name
- James Metal Recycling Inc
- Account ID
001Nt00000GPLrGIAX- Industry
- Service Industry
- Location
- Cedar Rapids, IA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $329.98
- Actual Payment
- $329.98 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-10-30
- Transaction Count
- 6
- Transaction Amount
- $-9,899.34
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 | 2025-09-25 | $19,800.00 | WT Fed#00102 Optimumbank /Org=Parkview Advance LLC Srf# 0670150960223783 Trn#250925143228 Rfb# N | 443104 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 02 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| 3 | 2025-10-09 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 9 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| 4 | 2025-10-16 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 16 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| 5 | 2025-10-17 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 17 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| 6 | 2025-10-23 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 23 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| 7 | 2025-10-30 | $-1,649.89 | < Business to Business ACH Debit - Parkview Advance James Meta Oct 30 James Metal Rec James Metal Recycling, | 443104 | 1 | direct_match |
| Total | $-9,899.34 | 7 transactions | ||||