Funding Details
ID: 75957
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-07-01
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:09:04
- Modified At
- 2026-01-30 15:09:04
- Occurrence Count
- 1 times
- Analytics Sources
- 97899
Account Information
- Account Name
- Shading Solutions Group Inc
- Account ID
00160000017ErmhAAC- Industry
- Construction - General Contractor
- Location
- Sugar Grove, IL
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2024-07-02
- Last Payment
- 2024-07-31
- Transaction Count
- 21
- Transaction Amount
- $-5,250.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-07-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-01 | $4,500.00 | Fedwire Credit Via: Optimumbank/067015096 B/O: Parkview Advance LLC Stamford CT 069014404 Ref: Chase Nyc/Ctr/Bnf=Shading Solutions Group Inc Sugar Grove IL 60554-921 1 US/Ac-000000007775 Rfb=F Imad: 0701Gmqfmp01017355 Trn: 0794611183Ff | 97899 | 1 | funding_deposit |
| 2 | 2024-07-02 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 3 | 2024-07-03 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 4 | 2024-07-05 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 5 | 2024-07-08 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 6 | 2024-07-09 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 7 | 2024-07-10 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 8 | 2024-07-11 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 9 | 2024-07-12 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 10 | 2024-07-15 | $-250.00 | Card Purchase 07/12 13 Stripes Consulting 972-7527847 TX Card 1072 | 97899 | 1 | direct_match |
| 11 | 2024-07-16 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 12 | 2024-07-17 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 13 | 2024-07-18 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 14 | 2024-07-19 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 15 | 2024-07-22 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 16 | 2024-07-23 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 17 | 2024-07-24 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 18 | 2024-07-25 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 19 | 2024-07-26 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 20 | 2024-07-29 | $-250.00 | 07/27 Online Transfer To Chk ...6164 Transaction#: 21534444973 | 97899 | 1 | direct_match |
| 21 | 2024-07-30 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| 22 | 2024-07-31 | $-250.00 | Payment to PARKVIEW ADVANCE | 97899 | 1 | direct_match |
| Total | $-5,250.00 | 22 transactions | ||||