Funding Details

ID: 185612

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Funder Information
Funder Name
PARKVIEW ADVANCE
Date Funded
2025-02-19
Amount Funded
$290,515.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:46:53
Modified At
2026-01-30 20:46:53
Occurrence Count
1 times
Analytics Sources
232048
Account Information
Account Name
CAROLINA GRADING SERVICE INC
Account ID
001Nt00000RDj9RIAT
Industry
Construction - General Contractor
Location
MONROE, NC
Payment Details
Term (Days)
138
Payment Frequency
Weekly
Daily Payment
$2,935.71
Actual Payment
$2,935.71 (Weekly)
First Payment
2025-02-27
Last Payment
2025-03-27
Transaction Count
5
Transaction Amount
$-73,392.85
First Bank Statement
2025-02-01
Last Bank Statement
2025-03-31
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 2025-02-19 $290,515.00 INCOMING WIRE TRANSFER WIRE REF# 20250219-00013441 232048 1 funding_deposit
2 2025-02-27 $-14,678.57 ACH CORP DEBIT CAROLINAG2 Parkview Advance CAROLINA GRADING SERVICUSTOMER ID CAROLINA GRADIN 232048 1 direct_match
3 2025-03-06 $-14,678.57 ACH CORP DEBIT CAROLINAG2 Parkview Advance CAROLINA GRADING SERVICUSTOMER ID CAROLINA GRADIN 232048 1 direct_match
4 2025-03-13 $-14,678.57 ACH CORP DEBIT CAROLINAG2 Parkview Advance CAROLINA GRADING SERVICUSTOMER ID CAROLINA GRADIN 232048 1 direct_match
5 2025-03-20 $-14,678.57 ACH CORP DEBIT CAROLINAG2 Parkview Advance CAROLINA GRADING SERVICUSTOMER ID CAROLINA GRADIN 232048 1 direct_match
6 2025-03-27 $-14,678.57 ACH CORP DEBIT CAROLINAG2 Parkview Advance CAROLINA GRADING SERVICUSTOMER ID CAROLINA GRADIN 232048 1 direct_match
Total $-73,392.85 6 transactions