Funding Details
ID: 52790
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-02-04
- Amount Funded
- $245,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-04 occurred 4 days after previous funding's last payment on 2025-01-31 - Created At
- 2026-01-30 13:48:28
- Modified At
- 2026-01-30 13:48:28
- Occurrence Count
- 1 times
- Analytics Sources
- 215641
Account Information
- Account Name
- CT Commodities Inc
- Account ID
0010z00001bo6wCAAQ- Industry
- Transportation
- Location
- Pixley, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $1,805.60
- Actual Payment
- $1,805.60 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-02-26
- Transaction Count
- 10
- Transaction Amount
- $-172,348.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-04 | $245,000.00 | WT Fed#02557 Bankunited /Org=Parkside Funding Group LLC Srf# 20250204Ro917414 Trn#250204114434 Rfb# 2025035001767 | 215641 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-29,545.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 3 | 2025-02-10 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 4 | 2025-02-12 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 5 | 2025-02-14 | $-29,545.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 6 | 2025-02-18 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 7 | 2025-02-19 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 8 | 2025-02-21 | $-29,545.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 9 | 2025-02-24 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 10 | 2025-02-26 | $-9,028.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| 11 | 2025-02-28 | $-29,545.00 | Payment to PARKSIDE FUNDING | 215641 | 1 | direct_match |
| Total | $-172,348.00 | 11 transactions | ||||