Funding Details
ID: 187558
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-11-26
- Amount Funded
- $8,160.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-26 occurred 1 days after previous funding's last payment on 2025-11-25 - Created At
- 2026-01-30 20:53:20
- Modified At
- 2026-01-30 20:53:20
- Occurrence Count
- 1 times
- Analytics Sources
- 460476
Account Information
- Account Name
- NEWERA CONSTRUCTION DESIGNERS
- Account ID
001Nt00000RUp0lIAD- Industry
- Construction
- Location
- PARAMUS, NJ
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $240.00
- Actual Payment
- $240.00 (Daily)
- First Payment
- 2025-11-26
- Last Payment
- 2025-11-26
- Transaction Count
- 1
- Transaction Amount
- $-240.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-26 | $-240.00 | CCD DEBIT, PARKSIDE FUND DAILY 000000297404 | 460476 | 1 | direct_match |
| 2 | 2025-11-26 | $8,160.00 | WIRE TRANSFER INCOMING, PARKSIDE FUNDING GROUP LLC | 460476 | 1 | funding_deposit |
| Total | $-240.00 | 2 transactions | ||||