Funder Information
Funder Name
PARKSIDE FUNDING
Date Funded
2024-11-08
Amount Funded
$28,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:33:36
Modified At
2026-01-30 14:33:36
Occurrence Count
1 times
Analytics Sources
184915
Account Information
Account Name
Prater's Insulators LLC
Account ID
0014z00001p4SIaAAM
Industry
Insulation
Location
Panama city, FL
Payment Details
Term (Days)
105
Payment Frequency
Weekly
Daily Payment
$187.40
Actual Payment
$187.40 (Weekly)
First Payment
2024-11-15
Last Payment
2025-01-29
Transaction Count
11
Transaction Amount
$-17,803.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $28,200.00 NOV 08 DEPOSIT WIRE / PARKSIDE FUNDING GROUP LLC 184915 1 funding_deposit
2 2024-11-15 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
3 2024-11-22 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
4 2024-11-29 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
5 2024-12-06 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
6 2024-12-13 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
7 2024-12-20 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
8 2024-12-27 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
9 2025-01-08 $-1,874.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
10 2025-01-15 $-937.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
11 2025-01-22 $-937.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
12 2025-01-29 $-937.00 Payment to PARKSIDE FUNDING 184915 1 direct_match
Total $-17,803.00 12 transactions