Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-09-10
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:33:55
Modified At
2026-01-30 15:28:01
Occurrence Count
3 times
Analytics Sources
427833
Account Information
Account Name
Gerasimos Associates Inc
Account ID
001Nt000001AovsIAC
Industry
Restaurant
Location
Roscoe, NY
Payment Details
Term (Days)
2
Payment Frequency
Weekly
Daily Payment
$600.00
Actual Payment
$600.00 (Weekly)
First Payment
2025-09-17
Last Payment
2025-10-29
Transaction Count
11
Transaction Amount
$-33,000.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
33.0000
Payoff Status
paid_off_rtr
Expected Payoff
2025-09-12
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-10 $1,000.00 Incoming Wire 89825240 427833 3 funding_deposit
2 2025-09-17 $-3,000.00 PARKSIDE FUND WEEKLY 000000279502 427833 3 direct_match
3 2025-09-24 $-3,000.00 PARKSIDE FUND WEEKLY 000000281384 427833 3 direct_match
4 2025-10-01 $-3,000.00 PARKSIDE FUND WEEKLY 000000283169 427833 3 direct_match
5 2025-10-08 $-3,000.00 PARKSIDE FUND WEEKLY 000000284975 427833 3 direct_match
6 2025-10-15 $-3,000.00 PARKSIDE FUND WEEKLY 000000286511 427833 3 direct_match
7 2025-10-22 $-3,000.00 PARKSIDE FUND WEEKLY 000000288733 427833 3 direct_match
8 2025-10-29 $-3,000.00 PARKSIDE FUND WEEKLY 000000290514 427833 3 direct_match
9 2025-11-05 $-3,000.00 PARKSIDE FUND WEEKLY 000000292297 449163 3 direct_match
10 2025-11-12 $-3,000.00 PARKSIDE FUND WEEKLY 000000293987 449163 3 direct_match
11 2025-11-19 $-3,000.00 PARKSIDE FUND WEEKLY 000000295607 449163 3 direct_match
12 2025-11-26 $-3,000.00 PARKSIDE FUND WEEKLY 000000297362 449163 3 direct_match
Total $-33,000.00 12 transactions