Funding Details
ID: 185208
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-07-02
- Amount Funded
- $51,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:45:37
- Modified At
- 2026-01-30 20:45:37
- Occurrence Count
- 1 times
- Analytics Sources
- 369627
Account Information
- Account Name
- KC Home Improvement LLC
- Account ID
001Nt00000R8OldIAF- Industry
- Construction
- Location
- Milton, DE
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $549.61
- Actual Payment
- $549.61 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-07-30
- Transaction Count
- 5
- Transaction Amount
- $-13,740.20
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-07-02 | $51,700.00 | WIRE TRANSFER - IN 6dc9c3b5 - d224-4265 -a533-39b56cf758ae PARKSIDE FUNDING G 267090594 / ROC / 2025183000220 | 369627 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250703 000000260479 | 369627 | 1 | direct_match |
| 3 | 2025-07-09 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250709 000000261616 | 369627 | 1 | direct_match |
| 4 | 2025-07-16 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250716 000000263323 | 369627 | 1 | direct_match |
| 5 | 2025-07-23 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250723 000000265065 | 369627 | 1 | direct_match |
| 6 | 2025-07-30 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250730 000000266786 | 369627 | 1 | direct_match |
| Total | $-13,740.20 | 6 transactions | ||||