Funding Details
ID: 128545
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-11-26
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:53:46
- Modified At
- 2026-01-30 17:53:46
- Occurrence Count
- 1 times
- Analytics Sources
- 171264
Account Information
- Account Name
- Strands Hair Studio Inc
- Account ID
001Nt00000J75RYIAZ- Industry
- Hair/Nail/Skin Care
- Location
- Wheaton, MD
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $364.80
- Actual Payment
- $364.80 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2024-12-27
- Transaction Count
- 12
- Transaction Amount
- $-21,888.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $19,000.00 | WIRE TYPE:WIRE IN DATE: 241126 TIME:1001 ET TRN:2024112600405459 SEQ:0670150960166406/004784 ORIG:PARKVIEW ADVANCE LLC ID:210047189 SND BK:OPTI MUMBANK ID:067015096 PMT DET:F | 171264 | 1 | funding_deposit |
| 2 | 2024-11-29 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 171264 | 1 | direct_match |
| 3 | 2024-12-06 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 171264 | 1 | direct_match |
| 4 | 2024-12-13 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 171264 | 1 | direct_match |
| 5 | 2024-12-20 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 171264 | 1 | direct_match |
| 6 | 2024-12-27 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 171264 | 1 | direct_match |
| 7 | 2025-01-03 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 8 | 2025-01-08 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 9 | 2025-01-10 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 10 | 2025-01-17 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 11 | 2025-01-24 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 12 | 2025-01-29 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| 13 | 2025-01-31 | $-1,824.00 | Payment to PARKVIEW ADVANCE | 190321 | 1 | direct_match |
| Total | $-21,888.00 | 13 transactions | ||||