Funding Details
ID: 128620
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-04-25
- Amount Funded
- $33,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:53:59
- Modified At
- 2026-01-30 17:53:59
- Occurrence Count
- 1 times
- Analytics Sources
- 309368
Account Information
- Account Name
- Liara Hospice Inc
- Account ID
001Nt00000J7raxIAB- Industry
- Adult Day Care
- Location
- Glendale, CA
Payment Details
- Term (Days)
- 146
- Payment Frequency
- Weekly
- Daily Payment
- $317.19
- Actual Payment
- $317.19 (Weekly)
- First Payment
- 2025-05-02
- Last Payment
- 2025-06-27
- Transaction Count
- 9
- Transaction Amount
- $-14,273.46
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $33,250.00 | WT Fed#01088 Optimumbank /Org=Parkview Advance LLC Srf# 0670150960193785 Trn#250425088615 Rfb# N | 309368 | 1 | funding_deposit |
| 2 | 2025-05-02 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill May 02 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 3 | 2025-05-09 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill May 9 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 4 | 2025-05-16 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill May 16 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 5 | 2025-05-23 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill May 23 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 6 | 2025-05-30 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill May 30 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 7 | 2025-06-06 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill Jun 6 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 8 | 2025-06-13 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill Jun 13 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 9 | 2025-06-20 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill Jun 20 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| 10 | 2025-06-27 | $-1,585.94 | < Business to Business ACH Debit - Parkview Advance Green Hill Jun 27 Green Hills Hos Green Hills Hospice IN | 309368 | 1 | direct_match |
| Total | $-14,273.46 | 10 transactions | ||||