Funding Details
ID: 79767
Funder Information
- Funder Name
- PARKSIDE FUNDING
- Date Funded
- 2024-12-03
- Amount Funded
- $10,411.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-03 - Created At
- 2026-01-30 15:22:08
- Modified At
- 2026-01-30 15:22:08
- Occurrence Count
- 1 times
- Analytics Sources
- 208367
Account Information
- Account Name
- Amanda D Madsen
- Account ID
001Nt000000dvReIAI- Industry
- Art Gallery
- Location
- Saint Paul, MN
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2024-12-03
- Last Payment
- 2025-02-28
- Transaction Count
- 60
- Transaction Amount
- $-30,000.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-02-28
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 (61)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 2 | 2024-12-03 | $10,411.85 | Wire Credit REF002752 BANKUNITED, NA MIA 241203B018BC ORG=PARKSIDE FUNDING GROUP LLC 1615 AVENUE I ST | 208367 | 1 | funding_deposit |
| 3 | 2024-12-04 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 4 | 2024-12-05 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 5 | 2024-12-06 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 6 | 2024-12-09 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 7 | 2024-12-10 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 8 | 2024-12-11 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 9 | 2024-12-12 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 10 | 2024-12-13 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 11 | 2024-12-16 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 12 | 2024-12-17 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 13 | 2024-12-18 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 14 | 2024-12-19 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 15 | 2024-12-20 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 16 | 2024-12-23 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 17 | 2024-12-24 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 18 | 2024-12-26 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 19 | 2024-12-27 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 20 | 2024-12-30 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 21 | 2024-12-31 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 22 | 2025-01-02 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 23 | 2025-01-03 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 24 | 2025-01-06 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 25 | 2025-01-07 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 26 | 2025-01-08 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 27 | 2025-01-09 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 28 | 2025-01-10 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 29 | 2025-01-13 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 30 | 2025-01-14 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 31 | 2025-01-15 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 32 | 2025-01-16 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 33 | 2025-01-17 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 34 | 2025-01-21 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 35 | 2025-01-22 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 36 | 2025-01-23 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 37 | 2025-01-24 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 38 | 2025-01-27 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 39 | 2025-01-28 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 40 | 2025-01-29 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 41 | 2025-01-30 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 42 | 2025-01-31 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 43 | 2025-02-03 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 44 | 2025-02-04 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 45 | 2025-02-05 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 46 | 2025-02-06 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 47 | 2025-02-07 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 48 | 2025-02-10 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 49 | 2025-02-11 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 50 | 2025-02-12 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 51 | 2025-02-13 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 52 | 2025-02-14 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 53 | 2025-02-18 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 54 | 2025-02-19 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 55 | 2025-02-20 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 56 | 2025-02-21 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 57 | 2025-02-24 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 58 | 2025-02-25 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 59 | 2025-02-26 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| 60 | 2025-02-27 | $-500.00 | Debit Purchase - VISA On 022625 952-9227914 MN 7005529023 SUPERIOR MOULDIN REF # 24013395057005529023517 ************5180 | 208367 | 1 | direct_match |
| 61 | 2025-02-28 | $-500.00 | Payment to PARKSIDE FUNDING | 208367 | 1 | direct_match |
| Total | $-30,000.00 | 61 transactions | ||||