Funding Details
ID: 6027
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-06-05
- Amount Funded
- $18,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:43:46
- Modified At
- 2026-01-30 15:59:07
- Occurrence Count
- 3 times
- Analytics Sources
- 370621
Account Information
- Account Name
- Articas HVAC LLC
- Account ID
001Nt000006FV6VIAW- Industry
- Heating/Air HVAC
- Location
- Hillsborough, NC
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $254.36
- Actual Payment
- $254.36 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-07-31
- Transaction Count
- 8
- Transaction Amount
- $-10,174.56
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.5470
- Payoff Status
- active
- Expected Payoff
- 2025-10-27
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $18,600.00 | INCOMING WIRE TRANSFER WIRE REF # 20250605-00022473 | 370621 | 3 | funding_deposit |
| 2 | 2025-06-12 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000255836 | 370621 | 3 | direct_match |
| 3 | 2025-06-20 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000257401 | 370621 | 3 | direct_match |
| 4 | 2025-06-26 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000258789 | 370621 | 3 | direct_match |
| 5 | 2025-07-03 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000260407 | 370621 | 3 | direct_match |
| 6 | 2025-07-10 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000261874 | 370621 | 3 | direct_match |
| 7 | 2025-07-17 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000263578 | 370621 | 3 | direct_match |
| 8 | 2025-07-24 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000265321 | 370621 | 3 | direct_match |
| 9 | 2025-07-31 | $-1,271.82 | ACH CORP DEBIT WEEKLY PARKSIDE FUND ARTICAS HVAC LLC CUSTOMER ID 000000267028 | 370621 | 3 | direct_match |
| Total | $-10,174.56 | 9 transactions | ||||