Funding Details
ID: 70451
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-10-23
- Amount Funded
- $27,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:46:30
- Modified At
- 2026-01-30 14:46:30
- Occurrence Count
- 1 times
- Analytics Sources
- 434991
Account Information
- Account Name
- C & J Outdoor Services LLC
- Account ID
0014z00001qULviAAG- Industry
- Property Maintenance
- Location
- Fairless Hills, PA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $562.13
- Actual Payment
- $562.13 (Daily)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-31
- Transaction Count
- 7
- Transaction Amount
- $-3,934.91
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-562.13 | PARKSIDE FUND DAILY 000000289131 | 434991 | 1 | direct_match |
| 2 | 2025-10-23 | $27,600.00 | INCOMING WIRE PARKSIDE FUNDING GROUP LLC | 434991 | 1 | funding_deposit |
| 3 | 2025-10-24 | $-562.13 | PARKSIDE FUND DAILY 000000289571 | 434991 | 1 | direct_match |
| 4 | 2025-10-27 | $-562.13 | PARKSIDE FUND DAILY 000000289924 | 434991 | 1 | direct_match |
| 5 | 2025-10-28 | $-562.13 | PARKSIDE FUND DAILY 000000290265 | 434991 | 1 | direct_match |
| 6 | 2025-10-29 | $-562.13 | PARKSIDE FUND DAILY 000000290591 | 434991 | 1 | direct_match |
| 7 | 2025-10-30 | $-562.13 | PARKSIDE FUND DAILY 0000 0290916 | 434991 | 1 | direct_match |
| 8 | 2025-10-31 | $-562.13 | PARKSIDE FUND DAILY 000000291362 | 434991 | 1 | direct_match |
| Total | $-3,934.91 | 8 transactions | ||||