Funding Details
ID: 229928
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-04-21
- Amount Funded
- $13,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:01:51
- Modified At
- 2026-01-30 23:01:51
- Occurrence Count
- 1 times
- Analytics Sources
- 387477
Account Information
- Account Name
- Authentic Renovations
- Account ID
001Nt00000YSjZpIAL- Industry
- Construction
- Location
- Robertsdale, AL
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $374.98
- Actual Payment
- $374.98 (Daily)
- First Payment
- 2025-04-22
- Last Payment
- 2025-07-01
- Transaction Count
- 31
- Transaction Amount
- $-11,624.38
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-09-02
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 (50)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $13,500.00 | PARKVIEW ADVANCE / IN WIRE | 387477 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-374.98 | 04/22 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 3 | 2025-04-23 | $-374.98 | 04/23 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 4 | 2025-04-24 | $-374.98 | 04/24 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 5 | 2025-04-25 | $-374.98 | 04/25 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 6 | 2025-04-28 | $-374.98 | 04/28 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 7 | 2025-04-29 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 8 | 2025-04-30 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 9 | 2025-05-01 | $-374.98 | 05/01 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 10 | 2025-05-02 | $-374.98 | 05/02 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 11 | 2025-05-05 | $-374.98 | 05/05 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 12 | 2025-05-06 | $-374.98 | 05/06 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 13 | 2025-05-07 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 14 | 2025-05-08 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 15 | 2025-05-09 | $-374.98 | 05/09 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 16 | 2025-05-12 | $-374.98 | 05/12 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 17 | 2025-05-13 | $-374.98 | 05/13 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 18 | 2025-05-14 | $374.98 | ACH Origination Credit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 19 | 2025-05-15 | $374.98 | 05/15 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 20 | 2025-05-16 | $374.98 | 05/16 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 21 | 2025-05-19 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 22 | 2025-05-20 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 2 | direct_match |
| 23 | 2025-05-21 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 24 | 2025-05-22 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 25 | 2025-05-23 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 26 | 2025-05-27 | $-374.98 | ACH DEBIT AUTHENT ICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 27 | 2025-05-28 | $-374.98 | 05/28 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 28 | 2025-05-29 | $-374.98 | 05/29 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 29 | 2025-05-30 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 30 | 2025-06-02 | $-374.98 | 06/02 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 31 | 2025-06-03 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 32 | 2025-06-04 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 33 | 2025-06-05 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 34 | 2025-06-06 | $-374.98 | ACH Debit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 35 | 2025-06-09 | $374.98 | ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 | 387477 | 1 | direct_match |
| 36 | 2025-06-10 | $374.98 | 06/10 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 37 | 2025-06-11 | $374.98 | 06/11 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 38 | 2025-06-12 | $374.98 | 06/12 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 2 | direct_match |
| 39 | 2025-06-13 | $374.98 | ACH Origination Credit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 40 | 2025-06-16 | $374.98 | ACH Origination Credit . AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 41 | 2025-06-17 | $374.98 | ACH Origination Credit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 42 | 2025-06-18 | $374.98 | ACH Origination Credit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 43 | 2025-06-20 | $374.98 | ACH Origination Credit AuthenticR Parkview Advance ID830791527 | 387477 | 1 | direct_match |
| 44 | 2025-06-23 | $374.98 | 06/23 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 45 | 2025-06-24 | $374.98 | 06/24 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 46 | 2025-06-25 | $374.98 | 06/25 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 47 | 2025-06-26 | $374.98 | 06/26 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 48 | 2025-06-27 | $374.98 | 06/27 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 49 | 2025-06-30 | $-374.98 | 06/30 ACH DEBIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| 50 | 2025-07-01 | $374.98 | 07/01 ACH ORIGINATION CREDIT AUTHENTICR PARKVIEW ADVANCE ID830791527 374.98 | 387477 | 1 | direct_match |
| Total | $-11,624.38 | 50 transactions | ||||