Funding Details

ID: 126229

Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-11-07
Amount Funded
$32,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:47:03
Modified At
2026-01-30 17:47:03
Occurrence Count
1 times
Analytics Sources
498820
Account Information
Account Name
Hwy 41 Repair Farm Equipment And Trailer Corp.
Account ID
001Nt00000IhxAbIAJ
Industry
Equipment Repair
Location
DeQueen, AR
Payment Details
Term (Days)
171
Payment Frequency
Biweekly
Daily Payment
$262.50
Actual Payment
$262.50 (Biweekly)
First Payment
2025-11-10
Last Payment
2025-12-29
Transaction Count
5
Transaction Amount
$-13,125.00
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $32,200.00 Wire Transfer Credit 08040010 PARKSIDE FUNDING GR BANKUNITED 007648 20251106F7B74M2C 20251106QMGFNP7000152011061722 FT03 498820 1 funding_deposit
2 2025-11-10 $-2,625.00 WEEKLY PARKSIDE FUND 00975474 J855685859 25/11/10 ID #-000000293598 TRACE #-267090596454744 498820 1 direct_match
3 2025-11-17 $-2,625.00 WEEKLY PARKSIDE FUND 01191952 J855685859 25/11/17 ID #-000000295070 TRACE #-267090598219522 498820 1 direct_match
4 2025-11-24 $-2,625.00 WEEKLY PARKSIDE FUND 03254773 J855685859 25/11/24 ID #-000000296807 TRACE #-267090590047739 498820 1 direct_match
5 2025-12-08 $-2,625.00 WEEKLY PARKSIDE FUND 01349506 J855685859 25/12/08 ID #-000000300088 TRACE #-267090594195062 498820 1 direct_match
6 2025-12-29 $-2,625.00 WEEKLY PARKSIDE FUND 01775737 J855685859 25/12/29 ID #-000000304922 TRACE #-267090599657379 498820 1 direct_match
Total $-13,125.00 6 transactions