Funding Details
ID: 171343
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-10-03
- Amount Funded
- $37,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:28
- Modified At
- 2026-01-30 20:01:28
- Occurrence Count
- 1 times
- Analytics Sources
- 430877
Account Information
- Account Name
- Carolina Cable Contractors of Alamance, LLC
- Account ID
001Nt00000PTBcpIAH- Industry
- Telecommunications
- Location
- BURLINGTON, NC
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Weekly
- Daily Payment
- $773.33
- Actual Payment
- $773.33 (Weekly)
- First Payment
- 2025-10-08
- Last Payment
- 2025-10-29
- Transaction Count
- 4
- Transaction Amount
- $-15,466.68
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $37,600.00 | Wire Deposit Wires PARKSIDE FUNDING GROUP LLC 90596196 Fi | 430877 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-3,866.67 | ACH Payment PARKSIDE FUND WEEKLY 000000285024 | 430877 | 1 | direct_match |
| 3 | 2025-10-15 | $-3,866.67 | ACH Payment PARKSIDE FUND WEEKLY 000000286559 | 430877 | 1 | direct_match |
| 4 | 2025-10-22 | $3,866.67 | ACH Deposit Fidelity Bank RECREDIT 000000288783 | 430877 | 1 | direct_match |
| 5 | 2025-10-23 | $-3,866.67 | ACH Payment PARKSIDE FUND ONETIME 000000289133 | 430877 | 1 | direct_match |
| 6 | 2025-10-29 | $-3,866.67 | ACH Payment PARKSIDE FUND WEEKLY 000000290562 | 430877 | 1 | direct_match |
| Total | $-15,466.68 | 6 transactions | ||||