Funder Information
Funder Name
PARKVIEW ADVANCE
Date Funded
2024-10-02
Amount Funded
$13,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:14:31
Modified At
2026-01-30 14:14:31
Occurrence Count
1 times
Analytics Sources
450518
Account Information
Account Name
Petochi 1884 LLC
Account ID
0014z00001k3WihAAE
Industry
Jewelry
Location
New York, NY
Payment Details
Term (Days)
42
Payment Frequency
Daily
Daily Payment
$449.97
Actual Payment
$449.97 (Daily)
First Payment
2024-10-03
Last Payment
2024-11-27
Transaction Count
29
Transaction Amount
$-13,049.13
First Bank Statement
2024-07-26
Last Bank Statement
2024-11-27
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 (39)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-02 $13,500.00 FUNDS TRANSFER WIRE FROM PARKVI EW ADVANCE LLC Oct 02 450518 1 funding_deposit
2 2024-10-03 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 03 450518 1 direct_match
3 2024-10-04 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 04 450518 1 direct_match
4 2024-10-07 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 07 450518 1 direct_match
5 2024-10-08 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 08 450518 1 direct_match
6 2024-10-09 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 09 450518 1 direct_match
7 2024-10-10 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 10 450518 1 direct_match
8 2024-10-11 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 11 450518 1 direct_match
9 2024-10-15 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 15 450518 1 direct_match
10 2024-10-16 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 16 450518 1 direct_match
11 2024-10-17 $449.97 RETURNED CHECK 450518 1 direct_match
12 2024-10-18 $449.97 RETURNED CHECK 450518 1 direct_match
13 2024-10-21 $449.97 RETURNED CHECK 450518 1 direct_match
14 2024-10-22 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 22 450518 1 direct_match
15 2024-10-23 $449.97 RETURNED CHECK 450518 1 direct_match
16 2024-10-24 $449.97 RETURNED CHECK 450518 1 direct_match
17 2024-10-25 $449.97 RETURNED CHECK 450518 1 direct_match
18 2024-10-28 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 28 450518 1 direct_match
19 2024-10-29 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 29 450518 2 direct_match
20 2024-10-30 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 30 450518 1 direct_match
21 2024-10-31 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Oct 31 450518 1 direct_match
22 2024-11-01 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 01 450518 1 direct_match
23 2024-11-04 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 04 450518 1 direct_match
24 2024-11-05 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 05 450518 1 direct_match
25 2024-11-06 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 06 450518 1 direct_match
26 2024-11-07 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 07 450518 1 direct_match
27 2024-11-08 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 08 450518 1 direct_match
28 2024-11-12 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 12 450518 1 direct_match
29 2024-11-13 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 13 450518 1 direct_match
30 2024-11-14 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 14 450518 1 direct_match
31 2024-11-15 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 15 450518 1 direct_match
32 2024-11-18 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 18 450518 1 direct_match
33 2024-11-19 $449.97 RETURNED CHECK 450518 1 direct_match
34 2024-11-20 $449.97 RETURNED CHECK 450518 1 direct_match
35 2024-11-21 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 21 450518 1 direct_match
36 2024-11-22 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 22 450518 2 direct_match
37 2024-11-25 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 25 450518 1 direct_match
38 2024-11-26 $-449.97 ACH DEBIT Parkview Advance PETOCHI 18 PETOCHI 1884 LL Nov 26 450518 1 direct_match
39 2024-11-27 $449.97 RETURNED CHECK 450518 2 direct_match
Total $-13,049.13 39 transactions