Funding Details
ID: 71610
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2024-12-20
- Amount Funded
- $1,120.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:51:54
- Modified At
- 2026-01-30 14:51:54
- Occurrence Count
- 1 times
- Analytics Sources
- 189984
Account Information
- Account Name
- J Smoke Shop
- Account ID
0014z00001s0hURAAY- Industry
- Cigar Shops
- Location
- Elkins Park, PA
Payment Details
- Term (Days)
- 2
- Payment Frequency
- Daily
- Daily Payment
- $600.00
- Actual Payment
- $600.00 (Daily)
- First Payment
- 2024-12-20
- Last Payment
- 2025-01-31
- Transaction Count
- 28
- Transaction Amount
- $-16,800.00
- 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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 2 | 2024-12-20 | $1,120.00 | Incoming Wire 81930923 PARKSIDE FUNDING GROUP LLC | 189984 | 1 | funding_deposit |
| 3 | 2024-12-23 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 4 | 2024-12-24 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 5 | 2024-12-26 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 6 | 2024-12-27 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 7 | 2024-12-30 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 8 | 2024-12-31 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 9 | 2025-01-02 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 10 | 2025-01-03 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 11 | 2025-01-06 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 12 | 2025-01-07 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 13 | 2025-01-08 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 14 | 2025-01-09 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 15 | 2025-01-10 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 16 | 2025-01-13 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 17 | 2025-01-14 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 18 | 2025-01-15 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 19 | 2025-01-16 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 20 | 2025-01-17 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 21 | 2025-01-21 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 22 | 2025-01-22 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 23 | 2025-01-23 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 24 | 2025-01-24 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 25 | 2025-01-27 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 26 | 2025-01-28 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 27 | 2025-01-29 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 28 | 2025-01-30 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| 29 | 2025-01-31 | $-600.00 | Payment to PARKSIDE FUNDING | 189984 | 1 | direct_match |
| Total | $-16,800.00 | 29 transactions | ||||