Funding Details
ID: 202297
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-04-29
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:38:46
- Modified At
- 2026-01-30 21:38:46
- Occurrence Count
- 1 times
- Analytics Sources
- 291535
Account Information
- Account Name
- Biens Chocolate Centerpiece Corp
- Account ID
001Nt00000TZIfkIAH- Industry
- Manufacturing
- Location
- DENVILLE, NJ
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $147.86
- Actual Payment
- $147.86 (Weekly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-05-28
- Transaction Count
- 5
- Transaction Amount
- $-3,696.45
- First Bank Statement
- 2024-05-01
- Last Bank Statement
- 2025-05-31
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 | 2025-04-29 | $14,250.00 | WIRE TRANSFER INCOMING, PARKSIDE FUNDING GROUP LLC | 291535 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-739.29 | CCD DEBIT, PARKSIDE FUND WEEKLY 000000246411 | 291535 | 2 | direct_match |
| 3 | 2025-05-07 | $-739.29 | CCD DEBIT, PARKSIDE FUND WEEKLY 000000248018 | 291535 | 2 | direct_match |
| 4 | 2025-05-14 | $-739.29 | CCD DEBIT, PARKSIDE FUND WEEKLY 000000249574 | 291535 | 2 | direct_match |
| 5 | 2025-05-21 | $-739.29 | CCD DEBIT, PARKSIDE FUND WEEKLY 000000251123 | 291535 | 2 | direct_match |
| 6 | 2025-05-28 | $-739.29 | CCD DEBIT, PARKSIDE FUND WEEKLY 000000252374 | 291535 | 2 | direct_match |
| Total | $-3,696.45 | 6 transactions | ||||