Funding Details
ID: 139217
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-01-15
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:12
- Modified At
- 2026-01-30 18:25:12
- Occurrence Count
- 1 times
- Analytics Sources
- 208044
Account Information
- Account Name
- Atlanta Home Professional Contractors LLC
- Account ID
001Nt00000LNBA0IAP- Industry
- Construction
- Location
- Monroe, GA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-26
- Transaction Count
- 12
- Transaction Amount
- $-17,999.40
- First Bank Statement
- 2024-12-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $18,000.00 | WT Fed#00039 Optimumbank /Org=Parkview Advance LLC Srf# 0670150960175149 Trn#250115148538 Rfb# F | 208044 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 3 | 2025-01-22 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Jan 22 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| 4 | 2025-01-29 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 5 | 2025-01-29 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Jan 29 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| 6 | 2025-02-05 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 7 | 2025-02-05 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Feb 5 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| 8 | 2025-02-12 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 9 | 2025-02-12 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Feb 12 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| 10 | 2025-02-19 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Feb 19 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| 12 | 2025-02-26 | $-1,500.00 | Payment to PARKVIEW ADVANCE | 208044 | 1 | direct_match |
| 13 | 2025-02-26 | $-1,499.90 | < Business to Business ACH Debit - Parkview Advance Atlanta Ho Feb 26 Atlanta Home PR Atlanta Home Professio | 234156 | 1 | direct_match |
| Total | $-17,999.40 | 13 transactions | ||||