Funding Details
ID: 187601
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-04-21
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:53:29
- Modified At
- 2026-01-30 20:53:29
- Occurrence Count
- 1 times
- Analytics Sources
- 236059
Account Information
- Account Name
- PROFESSIONAL INSTALL INC
- Account ID
001Nt00000RV0yhIAD- Industry
- Construction
- Location
- NEW PORT RICHEY, FL
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $499.67
- Actual Payment
- $499.67 (Daily)
- First Payment
- 2025-04-22
- Last Payment
- 2025-04-30
- Transaction Count
- 7
- Transaction Amount
- $-3,497.69
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $18,000.00 | WT Fed#06153 Bankunited /Org=Parkside Funding Group LLC Srf# 20250421Ro166511 Trn#250421212017 Rfb# 2025111003838 | 236059 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042225 000000244434 Professional Install I | 236059 | 1 | direct_match |
| 3 | 2025-04-23 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042325 000000244735 Professional Install I | 236059 | 1 | direct_match |
| 4 | 2025-04-24 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042425 000000245045 Professional Install I | 236059 | 1 | direct_match |
| 5 | 2025-04-25 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042525 000000245409 Professional Install I | 236059 | 1 | direct_match |
| 6 | 2025-04-28 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042825 000000245744 Professional Install I | 236059 | 1 | direct_match |
| 7 | 2025-04-29 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 042925 000000246055 Professional Install I | 236059 | 1 | direct_match |
| 8 | 2025-04-30 | $-499.67 | < Business to Business ACH Debit - Parkside Fund Daily 043025 000000246369 Professional Install I | 236059 | 1 | direct_match |
| Total | $-3,497.69 | 8 transactions | ||||