Funding Details
ID: 134017
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-01-14
- Amount Funded
- $65,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:09:53
- Modified At
- 2026-01-30 18:09:53
- Occurrence Count
- 1 times
- Analytics Sources
- 230423
Account Information
- Account Name
- Atlas Force Contractors LLC
- Account ID
001Nt00000KP0m9IAD- Industry
- Construction - General Contractor
- Location
- Arvada, CO
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Weekly
- Daily Payment
- $1,049.30
- Actual Payment
- $1,049.30 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-03-25
- Transaction Count
- 10
- Transaction Amount
- $-52,465.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $65,800.00 | WT Fed#01140 Bankunited /Org=Parkside Funding Group LLC Srf# 20250114Ro857667 Trn#250114078681 Rfb# 2025014000941 | 230423 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 012125 000000223366 Atlas Force Contractor | 230423 | 1 | direct_match |
| 3 | 2025-01-28 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 012825 000000224925 Atlas Force Contractor | 230423 | 1 | direct_match |
| 4 | 2025-02-04 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 020425 000000226514 Atlas Force Contractor | 230423 | 1 | direct_match |
| 5 | 2025-02-11 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 021125 000000228147 Atlas Force Contractor | 230423 | 1 | direct_match |
| 6 | 2025-02-18 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 021825 000000229578 Atlas Force Contractor | 230423 | 1 | direct_match |
| 7 | 2025-02-25 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 022525 000000231165 Atlas Force Contractor | 230423 | 1 | direct_match |
| 8 | 2025-03-04 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 030425 000000232828 Atlas Force Contractor | 230423 | 1 | direct_match |
| 9 | 2025-03-11 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 031125 000000234491 Atlas Force Contractor | 230423 | 1 | direct_match |
| 10 | 2025-03-18 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 031825 000000236098 Atlas Force Contractor | 230423 | 1 | direct_match |
| 11 | 2025-03-25 | $-5,246.50 | < Business to Business ACH Debit - Parkside Fund Weekly 032525 000000237751 Atlas Force Contractor | 230423 | 1 | direct_match |
| Total | $-52,465.00 | 11 transactions | ||||