Funding Details
ID: 131240
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-11-05
- Amount Funded
- $225,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:01:38
- Modified At
- 2026-01-30 18:01:38
- Occurrence Count
- 1 times
- Analytics Sources
- 216540
Account Information
- Account Name
- Snyder Construction LLC
- Account ID
001Nt00000Jof8RIAR- Industry
- Construction
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Weekly
- Daily Payment
- $2,884.40
- Actual Payment
- $2,884.40 (Weekly)
- First Payment
- 2024-11-08
- Last Payment
- 2025-01-10
- Transaction Count
- 10
- Transaction Amount
- $-144,220.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 | 2024-11-05 | $225,000.00 | INCOMING FED WIRE CR 001968 PARKVIEW ADVANCE LLC 067015096 | 216540 | 1 | funding_deposit |
| 2 | 2024-11-08 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 3 | 2024-11-15 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 4 | 2024-11-22 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 5 | 2024-11-29 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 6 | 2024-12-06 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 7 | 2024-12-13 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 8 | 2024-12-20 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 9 | 2024-12-27 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 10 | 2025-01-03 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| 11 | 2025-01-10 | $-14,422.00 | Payment to PARKVIEW ADVANCE | 216540 | 1 | direct_match |
| Total | $-144,220.00 | 11 transactions | ||||