Funding Details
ID: 147870
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-11-26
- Amount Funded
- $14,680.44
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 58 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-11-26 - Created At
- 2026-01-30 18:50:46
- Modified At
- 2026-01-30 18:50:46
- Occurrence Count
- 1 times
- Analytics Sources
- 168103
Account Information
- Account Name
- MAC DONALD DALE MILLWORK AND INTERIORS
- Account ID
001Nt00000MgFinIAF- Industry
- Construction - General Contractor
- Location
- SAYREVILLE, NJ
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Daily
- Daily Payment
- $180.00
- Actual Payment
- $180.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-12-31
- Transaction Count
- 24
- Transaction Amount
- $-5,860.00
- 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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $-180.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 2 | 2024-11-26 | $14,680.44 | WIRE TRANSFER INCOMING, PARKVIEW ADVANCE LLC | 168103 | 1 | funding_deposit |
| 3 | 2024-11-27 | $-180.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 4 | 2024-11-29 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 5 | 2024-12-02 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 6 | 2024-12-03 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 7 | 2024-12-04 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 8 | 2024-12-05 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 9 | 2024-12-06 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 10 | 2024-12-09 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 11 | 2024-12-10 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 12 | 2024-12-11 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 13 | 2024-12-12 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 14 | 2024-12-13 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 15 | 2024-12-16 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 16 | 2024-12-17 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 17 | 2024-12-18 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 18 | 2024-12-19 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 19 | 2024-12-20 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 20 | 2024-12-23 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 21 | 2024-12-24 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 22 | 2024-12-26 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 23 | 2024-12-27 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 24 | 2024-12-30 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| 25 | 2024-12-31 | $-250.00 | Payment to PARKVIEW ADVANCE | 168103 | 1 | direct_match |
| Total | $-5,860.00 | 25 transactions | ||||