Funding Details

ID: 214546

Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-11-10
Amount Funded
$27,669.08
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-11-10
Created At
2026-01-30 22:15:44
Modified At
2026-01-30 22:15:44
Occurrence Count
1 times
Analytics Sources
492625
Account Information
Account Name
Quintessential Renovations Inc
Account ID
001Nt00000VR1auIAD
Industry
Construction - General Contractor
Location
Vernon Hills, IL
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$450.00
Actual Payment
$450.00 (Weekly)
First Payment
2025-11-10
Last Payment
2025-11-10
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-08-30
Last Bank Statement
2025-12-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-10 $27,669.08 Fedwire Credit Via: Bankunited N.A/267090594 B/O: Parkside Funding Group LLC NY 11230 Ref: Chase Nyc/Ctr/Bnf=Quintessential Renovations Inc. Vernon Hills IL 6006 1-1360 US/Ac-000000006513 Rfb=20253 14001184 Imad: 1110F7B74M2C001033 Trn: 0467041314Ff 492625 1 funding_deposit
Total $0.00 1 transaction