Funding Details
ID: 76723
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-01-08
- Amount Funded
- $85,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-11-04 to 2024-11-04 found before funding date 2025-01-08 - Created At
- 2026-01-30 15:11:39
- Modified At
- 2026-01-30 15:11:39
- Occurrence Count
- 1 times
- Analytics Sources
- 206770
Account Information
- Account Name
- Cox Utility Buildings LLC
- Account ID
0016000001CdUqHAAV- Industry
- Construction
- Location
- Williamston, SC
Payment Details
- Term (Days)
- 302
- Payment Frequency
- Biweekly
- Daily Payment
- $315.00
- Actual Payment
- $315.00 (Biweekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-02-25
- Transaction Count
- 11
- Transaction Amount
- $-39,492.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-02
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-08 | $85,500.00 | COX BUILDE Parkview Advance CCD TRACE # -067015097378304 | 206770 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 3 | 2025-01-14 | $-3,150.00 | COX BUI LD2 Parkview Advance CCD TRACE # -067015097428480 | 206770 | 1 | direct_match |
| 4 | 2025-01-21 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 5 | 2025-01-27 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 6 | 2025-01-28 | $-3,150.00 | COX BUILD2 PARKVIEW ADVANCE CCD TRACE#-067015097535849 | 206770 | 1 | direct_match |
| 7 | 2025-02-03 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 8 | 2025-02-04 | $-3,150.00 | COX BUI LD2 Parkview Advance CCD TRACE # -067015097619014 | 206770 | 1 | direct_match |
| 9 | 2025-02-10 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 10 | 2025-02-18 | $-3,150.00 | COX BUI LD2 Parkview Advance CCD TRACE # -067015097740599 | 206770 | 1 | direct_match |
| 11 | 2025-02-24 | $-3,957.00 | Payment to PARKVIEW ADVANCE | 206770 | 1 | direct_match |
| 12 | 2025-02-25 | $-3,150.00 | COX BUILD2 Parkview Advance CCD TRACE # -067015097802950 | 206770 | 1 | direct_match |
| Total | $-39,492.00 | 12 transactions | ||||