Funding Details
ID: 68761
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-12-29
- Amount Funded
- $63,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:40:20
- Modified At
- 2026-01-30 14:40:20
- Occurrence Count
- 1 times
- Analytics Sources
- 487440
Account Information
- Account Name
- Acosta Angeli Construction Inc
- Account ID
0014z00001qSACbAAO- Industry
- Construction
- Location
- Springfield, IL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $1,499.00
- Actual Payment
- $1,499.00 (Daily)
- First Payment
- 2025-12-30
- Last Payment
- 2025-12-31
- Transaction Count
- 2
- Transaction Amount
- $-2,998.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-29 | $63,000.00 | Wire Credit REF044142 OPTIMUMBANK PLANTA 251229B02HTH ORG=PARKVIEW ADVANCE 600 SUMMER ST LLC | 487440 | 1 | funding_deposit |
| 2 | 2025-12-30 | $-1,499.00 | Electronic Withdrawal To Parkview Advance REF=253630276565690N00 830791527 Acosta AngAcosta Angeli C | 487440 | 1 | direct_match |
| 3 | 2025-12-31 | $-1,499.00 | Electronic Withdrawal To Parkview Advance REF=253640130947670N00 830791527 Acosta AngAcosta Angeli C | 487440 | 1 | direct_match |
| Total | $-2,998.00 | 3 transactions | ||||