Funding Details
ID: 18111
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-06-26
- Amount Funded
- $14,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:26:21
- Modified At
- 2026-01-30 22:30:48
- Occurrence Count
- 2 times
- Analytics Sources
- 350917
Account Information
- Account Name
- Hot N Sweet coffee and donut shop
- Account ID
001Nt00000WMWwUIAX- Industry
- Restaurant
- Location
- Page, AZ
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $181.25
- Actual Payment
- $181.25 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-30
- Transaction Count
- 5
- Transaction Amount
- $-4,531.25
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.3147
- Payoff Status
- active
- Expected Payoff
- 2025-11-28
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $14,400.00 | ACH DEPOSIT CCD Parkview Advance Hot N Swee | 350917 | 2 | funding_deposit |
| 2 | 2025-07-02 | $-906.25 | ACH DEBIT CCD Parkview Advance Hot N Swee | 350917 | 2 | direct_match |
| 3 | 2025-07-09 | $-906.25 | ACH DEBIT CCD Parkview Advance Hot N Swee | 350917 | 2 | direct_match |
| 4 | 2025-07-16 | $-906.25 | ACH DEBIT CCD Parkview Advance Hot N Swee | 350917 | 2 | direct_match |
| 5 | 2025-07-23 | $-906.25 | ACH DEBIT CCD Parkview Advance Hot N Swee | 350917 | 2 | direct_match |
| 6 | 2025-07-30 | $-906.25 | ACH DEBIT CCD Parkview Advance Hot N Swee | 350917 | 2 | direct_match |
| Total | $-4,531.25 | 6 transactions | ||||