Funding Details
ID: 53132
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-01-08
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-12-03 to 2024-12-03 found before funding date 2025-01-08 - Created At
- 2026-01-30 13:49:30
- Modified At
- 2026-01-30 13:49:30
- Occurrence Count
- 1 times
- Analytics Sources
- 214212
Account Information
- Account Name
- Trinity Construction & Excavation Services Inc.
- Account ID
0014z00001bVOOcAAO- Industry
- Construction
- Location
- Saint Petersburg, FL
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Weekly
- Daily Payment
- $731.20
- Actual Payment
- $731.20 (Weekly)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-11
- Transaction Count
- 10
- Transaction Amount
- $-29,695.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-14
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 | 2025-01-08 | $38,000.00 | WT Fed#01490 Bankunited /Org=Parkside Funding Group LLC Srf# 20250108Ro843484 Trn#250108095895 Rfb# 2025008001260 | 214212 | 1 | funding_deposit |
| 2 | 2025-01-14 | $-3,656.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 3 | 2025-01-14 | $-2,283.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 4 | 2025-01-21 | $-3,656.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 5 | 2025-01-21 | $-2,283.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 6 | 2025-01-28 | $-3,656.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 7 | 2025-01-28 | $-2,283.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 8 | 2025-02-04 | $-3,656.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 9 | 2025-02-04 | $-2,283.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 10 | 2025-02-11 | $-3,656.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| 11 | 2025-02-11 | $-2,283.00 | Payment to PARKSIDE FUNDING | 214212 | 1 | direct_match |
| Total | $-29,695.00 | 11 transactions | ||||