Funding Details
ID: 122830
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 17:36:46
- Modified At
- 2026-01-30 17:36:46
- Occurrence Count
- 1 times
- Analytics Sources
- 175914
Account Information
- Account Name
- OUTDOOR CANVAS , LLC
- Account ID
001Nt00000HlV3QIAV- Industry
- Service Industry
- Location
- FLOWERY BRANCH, N/A
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2025-01-10
- Last Payment
- 2025-01-24
- Transaction Count
- 9
- Transaction Amount
- $-4,500.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-24
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $13,500.00 | ORIG CO ACH CREDIT $ 13,500.00 $ 28,932.24 NAME : PARKVIEW ADVANCE ORIG ID : 830791527 DESC DATE : 09 CO ENTRY DESCR : OUTDOOR CASEC : CCD TRACE # : 06701509282 1965 EED : 250109 IND ID : OUTDOOR CANVAS IND NAME : OUTDOOR CANVAS LLC TRN : 0092821965TC | 175914 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 3 | 2025-01-13 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 4 | 2025-01-14 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 5 | 2025-01-15 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 6 | 2025-01-16 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 7 | 2025-01-17 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 8 | 2025-01-21 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 9 | 2025-01-22 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 10 | 2025-01-23 | $-500.00 | Payment to PARKVIEW ADVANCE | 175914 | 1 | direct_match |
| 11 | 2025-01-24 | $500.00 | ONLINE TRANSFER FROM ACCOUNT TRANSFER $ 500.00 $ 35,597.76 CHK ... 9820 TRANSACTION # : 23488417155 | 175914 | 1 | direct_match |
| Total | $-4,500.00 | 11 transactions | ||||