Funding Details
ID: 66824
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-01-09
- Amount Funded
- $32,113.92
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 26 transactions from 2024-12-02 to 2025-01-08 found before funding date 2025-01-09 - Created At
- 2026-01-30 14:32:47
- Modified At
- 2026-01-30 14:32:47
- Occurrence Count
- 1 times
- Analytics Sources
- 218249
Account Information
- Account Name
- Ali Furniture Corporation
- Account ID
0014z00001p46WZAAY- Industry
- Furniture Stores
- Location
- Brooklyn, NY
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $668.00
- Actual Payment
- $668.00 (Daily)
- First Payment
- 2025-01-09
- Last Payment
- 2025-03-31
- Transaction Count
- 56
- Transaction Amount
- $-47,033.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (57)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-09 | $-668.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 2 | 2025-01-09 | $32,113.92 | Fedwire Credit Via: Bankunited N.A/267090594 B/O: Parkside Funding Group LLC Brooklyn NY 11230 Ref: Chase Nyc/Ctr/Bnf=Ali Furniture Corporation Abidul Brooklyn NY 11208-2 912 US/Ac-000000008050 Rfb=20250090 00991 Imad: 0109F7B74M2C000972 Trn: 0490791009Ff | 218249 | 1 | funding_deposit |
| 3 | 2025-01-10 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 4 | 2025-01-13 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 5 | 2025-01-14 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 6 | 2025-01-15 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 7 | 2025-01-16 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 8 | 2025-01-17 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 9 | 2025-01-21 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 10 | 2025-01-22 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 11 | 2025-01-23 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 12 | 2025-01-24 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 13 | 2025-01-27 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 14 | 2025-01-28 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 15 | 2025-01-29 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 16 | 2025-01-30 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 17 | 2025-01-31 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 18 | 2025-02-03 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 19 | 2025-02-04 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 20 | 2025-02-05 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 21 | 2025-02-06 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 22 | 2025-02-07 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 23 | 2025-02-10 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 24 | 2025-02-11 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 25 | 2025-02-12 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 26 | 2025-02-13 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 27 | 2025-02-14 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 28 | 2025-02-18 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 29 | 2025-02-19 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 30 | 2025-02-20 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 31 | 2025-02-21 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 32 | 2025-02-24 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 33 | 2025-02-25 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 34 | 2025-02-26 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 35 | 2025-02-27 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 36 | 2025-02-28 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 37 | 2025-03-03 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 38 | 2025-03-04 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 39 | 2025-03-05 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 40 | 2025-03-06 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 41 | 2025-03-07 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 42 | 2025-03-10 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 43 | 2025-03-11 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 44 | 2025-03-12 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 45 | 2025-03-13 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 46 | 2025-03-14 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 47 | 2025-03-17 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 48 | 2025-03-18 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 49 | 2025-03-19 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 50 | 2025-03-20 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 51 | 2025-03-21 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 52 | 2025-03-24 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 53 | 2025-03-25 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 54 | 2025-03-26 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 55 | 2025-03-27 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 56 | 2025-03-28 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| 57 | 2025-03-31 | $-843.00 | Payment to PARKSIDE FUNDING | 218249 | 1 | direct_match |
| Total | $-47,033.00 | 57 transactions | ||||