Funding Details
ID: 7156
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2025-01-15
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:56:33
- Modified At
- 2026-01-30 16:37:37
- Occurrence Count
- 3 times
- Analytics Sources
- 212818
Account Information
- Account Name
- Abode Construction LLC
- Account ID
001Nt00000Bl0fmIAB- Industry
- Construction - General Contractor
- Location
- Gaithersburg, MD
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $700.00
- Actual Payment
- $700.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-03-24
- Transaction Count
- 37
- Transaction Amount
- $-25,900.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-25
Analysis
- Factor Rate
- 0.9593
- Payoff Status
- active
- Expected Payoff
- 2025-04-01
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-15 | $27,000.00 | Fedwire Credit Via: Bankunited N.A/267090594 B/O: Parkside Funding Group LLC Brooklyn NY 11230 Ref: Chase Nyc/Ctr/Bnf=Abode Construction LLC Brandon Gaithersburg MD 20882 US/Ac-000000008770 Rfb=20250150037 81 Imad: 0115F7B74M2C005501 Trn: 1211161015Ff | 212818 | 3 | funding_deposit |
| 2 | 2025-01-16 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 3 | 2025-01-17 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 4 | 2025-01-21 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 5 | 2025-01-22 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 6 | 2025-01-23 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 7 | 2025-01-24 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 8 | 2025-01-27 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 9 | 2025-01-28 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 10 | 2025-01-29 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 11 | 2025-01-30 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 12 | 2025-01-31 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 13 | 2025-02-03 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 14 | 2025-02-04 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 15 | 2025-02-05 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 16 | 2025-02-06 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 17 | 2025-02-07 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 18 | 2025-02-10 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 19 | 2025-02-11 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 20 | 2025-02-12 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 21 | 2025-02-13 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 22 | 2025-02-14 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 23 | 2025-02-18 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 24 | 2025-02-19 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 25 | 2025-02-20 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 26 | 2025-02-21 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 27 | 2025-02-24 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 28 | 2025-02-25 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 29 | 2025-02-26 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 30 | 2025-02-27 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 31 | 2025-02-28 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 32 | 2025-03-14 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 33 | 2025-03-17 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 34 | 2025-03-18 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 35 | 2025-03-19 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 36 | 2025-03-20 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 37 | 2025-03-21 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| 38 | 2025-03-24 | $-700.00 | Payment to PARKSIDE FUNDING | 212818 | 3 | direct_match |
| Total | $-25,900.00 | 38 transactions | ||||