Funding Details
ID: 231975
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-07-02
- Amount Funded
- $51,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:07:55
- Modified At
- 2026-01-30 23:07:55
- Occurrence Count
- 1 times
- Analytics Sources
- 394484
Account Information
- Account Name
- KC HOME IMPROVEMENT LLC
- Account ID
001Nt00000Yrkm0IAB- Industry
- Construction
- Location
- MILTON, DE
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Weekly
- Daily Payment
- $549.61
- Actual Payment
- $549.61 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-09-24
- Transaction Count
- 13
- Transaction Amount
- $-35,724.52
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-24
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $51,700.00 | WIRE TRANSFER - IN 6dc9c3b5 - d224-4265 -a533-39b56cf758ae PARKSIDE FUNDING G 267090594 / ROC / 2025183000220 | 394484 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250703 000000260479 | 394484 | 1 | direct_match |
| 3 | 2025-07-09 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250709 000000261616 | 394484 | 1 | direct_match |
| 4 | 2025-07-16 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250716 000000263323 | 394484 | 1 | direct_match |
| 5 | 2025-07-23 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250723 000000265065 | 394484 | 1 | direct_match |
| 6 | 2025-07-30 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250730 000000266786 | 394484 | 1 | direct_match |
| 7 | 2025-08-06 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250806 000000268494 | 394484 | 1 | direct_match |
| 8 | 2025-08-13 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250813 000000270272 | 394484 | 1 | direct_match |
| 9 | 2025-08-20 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250820 000000272097 | 394484 | 1 | direct_match |
| 10 | 2025-08-27 | $-2,748.04 | ACH WITHDRAWAL PARKSIDE FUND WEEKLY 250827 000000273993 | 394484 | 1 | direct_match |
| 11 | 2025-09-03 | $-2,748.04 | PARKSIDE FUND WE ACH DEBIT PREAUTHORIZED PARKSIDE FUND WEEKLY 250903 000000275627 | 394484 | 1 | direct_match |
| 12 | 2025-09-10 | $-2,748.04 | PARKSIDE FUND WE ACH DEBIT PREAUTHORIZED PARKSIDE FUND WEEKLY 250910 000000277487 | 394484 | 1 | direct_match |
| 13 | 2025-09-17 | $-2,748.04 | WE PARKSIDE FUND ACH DEBIT PARKSIDE FUND PREAUTHORIZED WEEKLY 250917 000000279341 | 394484 | 1 | direct_match |
| 14 | 2025-09-24 | $-2,748.04 | PM ( ET ) PARKSIDE FUND ACH DEBIT PREAUTHORIZED WEEKLY 250924 000000281224 | 394484 | 1 | direct_match |
| Total | $-35,724.52 | 14 transactions | ||||