Funding Details

ID: 18112

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Funder Information
Funder Name
PARKVIEW ADVANCE
Date Funded
2025-10-08
Amount Funded
$7,311.25
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-10-08
Created At
2026-01-29 00:26:21
Modified At
2026-01-30 22:30:51
Occurrence Count
2 times
Analytics Sources
440590
Account Information
Account Name
Hot N Sweet coffee and donut shop
Account ID
001Nt00000WMWwUIAX
Industry
Restaurant
Location
Page, AZ
Payment Details
Term (Days)
56
Payment Frequency
Weekly
Daily Payment
$181.25
Actual Payment
$181.25 (Weekly)
First Payment
2025-10-15
Last Payment
2025-10-29
Transaction Count
3
Transaction Amount
$-3,262.50
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.4462
Payoff Status
active
Expected Payoff
2025-12-25
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $7,311.25 WIRE / IN - 2025100800005710 ; ORG PARKVIEW ADVANCE LLC 001137154 440590 2 funding_deposit
2 2025-10-15 $-1,087.50 Parkview Advance Hot N Swe2 REF # 02528 7002526705 Parkview 440590 2 direct_match
3 2025-10-22 $-1,087.50 10/22 PARKVIEW ADVANCE HOT N SWE2 REF # 02529 4009894914 PARKVIEW 440590 2 direct_match
4 2025-10-29 $-1,087.50 10/29 PARKVIEW ADVANCE HOT N SWE2 REF # 02530 1006083643 PARKVIEW 440590 2 direct_match
Total $-3,262.50 4 transactions