Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2025-06-10
Amount Funded
$36,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:21:59
Modified At
2026-01-30 14:21:59
Occurrence Count
1 times
Analytics Sources
310219
Account Information
Account Name
US Education TV LLC
Account ID
0014z00001n0OKAAA2
Industry
Technology
Location
Ray City, GA
Payment Details
Term (Days)
68
Payment Frequency
Weekly
Daily Payment
$757.33
Actual Payment
$757.33 (Weekly)
First Payment
2025-06-12
Last Payment
2025-06-26
Transaction Count
8
Transaction Amount
$-30,293.36
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $36,800.00 Domestic Wire IN PARKSIDE FUNDING G UP LLCBANKUNITED20 25161002975 PARKSIDE FUNDING G ROUP LLC 310219 1 funding_deposit
2 2025-06-12 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250612 000000255850 310219 1 direct_match
3 2025-06-20 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250620 000000257415 310219 1 direct_match
4 2025-06-26 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250626 000000258802 310219 1 direct_match
5 2025-07-03 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250703 000000260420 348622 1 direct_match
6 2025-07-10 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250710 000000261886 348622 1 direct_match
7 2025-07-17 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250717 000000263590 348622 1 direct_match
8 2025-07-24 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250724 000000265332 348622 1 direct_match
9 2025-07-31 $-3,786.67 Preauthorized Wd PARKSIDE FUND WEEKLY 250731 000000267039 348622 1 direct_match
Total $-30,293.36 9 transactions