Funding Details
ID: 251881
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-10-23
- Amount Funded
- $117,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:05:46
- Modified At
- 2026-01-31 00:05:46
- Occurrence Count
- 1 times
- Analytics Sources
- 459695
Account Information
- Account Name
- Complete Renovation Solutions LLC
- Account ID
001Nt00000eFN71IAG- Industry
- Construction
- Location
- Wilmington, NC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Weekly
- Daily Payment
- $1,837.50
- Actual Payment
- $1,837.50 (Weekly)
- First Payment
- 2025-10-30
- Last Payment
- 2025-11-28
- Transaction Count
- 5
- Transaction Amount
- $-45,937.50
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 | 2025-10-23 | $117,500.00 | Domestic Incoming Wire 25Ank4615R0V6C6K W25ANK4615R0V6C6K | 459695 | 1 | funding_deposit |
| 2 | 2025-10-30 | $-9,187.50 | Corporate ACH Weekly Parkside Fund 000000290924 00025302017882256 | 459695 | 1 | direct_match |
| 3 | 2025-11-06 | $-9,187.50 | Corporate ACH Weekly Parkside Fund 000000292734 00025309014120015 | 459695 | 1 | direct_match |
| 4 | 2025-11-13 | $-9,187.50 | Corporate ACH Weekly Parkside Fund 000000294296 00025316022453038 | 459695 | 1 | direct_match |
| 5 | 2025-11-20 | $-9,187.50 | Corporate ACH Weekly Parkside Fund 000000296006 00025323015893919 | 459695 | 1 | direct_match |
| 6 | 2025-11-28 | $-9,187.50 | Corporate ACH Weekly Parkside Fund 000000297753 00025330010742906 | 459695 | 1 | direct_match |
| Total | $-45,937.50 | 6 transactions | ||||