Funding Details

ID: 229217

Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-08-14
Amount Funded
$336,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:59:44
Modified At
2026-01-30 22:59:44
Occurrence Count
1 times
Analytics Sources
384651
Account Information
Account Name
UNLIMITED CONTRACTORS
Account ID
001Nt00000YLWr1IAH
Industry
Construction - General Contractor
Location
None, N/A
Payment Details
Term (Days)
137
Payment Frequency
Daily
Daily Payment
$3,425.00
Actual Payment
$3,425.00 (Daily)
First Payment
2025-08-15
Last Payment
2025-08-29
Transaction Count
11
Transaction Amount
$-37,675.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-08-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-14 $336,000.00 WIRE TRANSFER FROM PARKSIDE FUNDING GROUP LLC 384651 1 funding_deposit
2 2025-08-15 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
3 2025-08-18 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
4 2025-08-19 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
5 2025-08-20 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
6 2025-08-21 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
7 2025-08-22 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
8 2025-08-25 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
9 2025-08-26 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
10 2025-08-27 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
11 2025-08-28 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
12 2025-08-29 $-3,425.00 PARKSIDE FUND DAILY 384651 1 direct_match
Total $-37,675.00 12 transactions