Funding Details
ID: 15770
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-09-18
- Amount Funded
- $79,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-18 occurred 1 days after previous funding's last payment on 2025-09-17 - Created At
- 2026-01-28 23:49:49
- Modified At
- 2026-01-30 21:01:57
- Occurrence Count
- 2 times
- Analytics Sources
- 414129
Account Information
- Account Name
- US Energy Products LLC
- Account ID
001Nt00000RpxjFIAR- Industry
- Insulation
- Location
- Clearwater, FL
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $1,231.12
- Actual Payment
- $1,231.12 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-10-08
- Transaction Count
- 18
- Transaction Amount
- $-127,349.01
- First Bank Statement
- 2025-07-11
- Last Bank Statement
- 2025-10-08
Analysis
- Factor Rate
- 1.6079
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-01-22
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $79,200.00 | 09/18/25 WT FED # 02C00 BANKUNITED XXXXXX5947 REF # IBOTY3N7K4 ON / ORG - PARKSIDE FUNDING GROUP LLC SRF # RFB # 2025261001507 20250918RO746795 TRN # 250918098765 | 414129 | 2 | funding_deposit |
| 2 | 2025-09-24 | $-7,994.29 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 092425 000000281303 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 3 | 2025-09-24 | $-6,155.60 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 092425 000000281403 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 4 | 2025-10-01 | $-7,994.29 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 100125 000000283101 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 5 | 2025-10-01 | $-6,155.60 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 100125 000000283185 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 6 | 2025-10-08 | $-7,994.29 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 100825 000000284902 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 7 | 2025-10-08 | $-6,155.60 | BUSINESS TO BUSINESS ACH PARKSIDE FUND WEEKLY 100825 000000284993 MICHAEL JUSTIN DAVIS | 414129 | 2 | direct_match |
| 8 | 2025-10-15 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 101525 000000286440 Michael Justin Davis | 452722 | 2 | direct_match |
| 9 | 2025-10-15 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 101525 000000286528 Michael Justin Davis | 452722 | 2 | direct_match |
| 10 | 2025-10-22 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 102225 000000288663 Michael Justin Davis | 452722 | 2 | direct_match |
| 11 | 2025-10-22 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 102225 000000288750 Michael Justin Davis | 452722 | 2 | direct_match |
| 12 | 2025-10-29 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 102925 000000290448 Michael Justin Davis | 452722 | 2 | direct_match |
| 13 | 2025-10-29 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 102925 000000290531 Michael Justin Davis | 452722 | 2 | direct_match |
| 14 | 2025-11-05 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 110525 000000292231 Michael Justin Davis | 452722 | 2 | direct_match |
| 15 | 2025-11-05 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 110525 000000292313 Michael Justin Davis | 452722 | 2 | direct_match |
| 16 | 2025-11-12 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 111225 000000293972 Michael Justin Davis | 452722 | 2 | direct_match |
| 17 | 2025-11-12 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 111225 000000293992 Michael Justin Davis | 452722 | 2 | direct_match |
| 18 | 2025-11-19 | $-7,994.29 | < Business to Business ACH Debit - Parkside Fund Weekly 111925 000000295548 Michael Justin Davis | 452722 | 2 | direct_match |
| 19 | 2025-11-19 | $-6,155.60 | < Business to Business ACH Debit - Parkside Fund Weekly 111925 000000295624 Michael Justin Davis | 452722 | 2 | direct_match |
| Total | $-127,349.01 | 19 transactions | ||||