Funding Details
ID: 78528
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2024-11-26
- Amount Funded
- $52,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 64 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-11-26 - Created At
- 2026-01-30 15:17:56
- Modified At
- 2026-01-30 15:17:56
- Occurrence Count
- 1 times
- Analytics Sources
- 186396
Account Information
- Account Name
- KNR Electrical Services, Inc
- Account ID
0016000001K9LpMAAV- Industry
- Electrician
- Location
- Palatka, FL
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Daily
- Daily Payment
- $1,554.00
- Actual Payment
- $1,554.00 (Daily)
- First Payment
- 2024-11-26
- Last Payment
- 2024-11-29
- Transaction Count
- 8
- Transaction Amount
- $-15,444.00
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-26 | $-2,998.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 2 | 2024-11-26 | $-1,554.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 3 | 2024-11-26 | $52,250.00 | INCOMING WIRE TRANSFER PARKSIDE FUNDING GROUP LLC 81212726 | 186396 | 1 | funding_deposit |
| 4 | 2024-11-27 | $-2,998.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 5 | 2024-11-27 | $-1,554.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 6 | 2024-11-27 | $-894.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 7 | 2024-11-29 | $-2,998.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 8 | 2024-11-29 | $-1,554.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| 9 | 2024-11-29 | $-894.00 | Payment to PARKSIDE FUNDING | 186396 | 1 | direct_match |
| Total | $-15,444.00 | 9 transactions | ||||