Funding Details
ID: 83901
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-06-20
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:35:56
- Modified At
- 2026-01-30 15:35:56
- Occurrence Count
- 1 times
- Analytics Sources
- 303700
Account Information
- Account Name
- Hercules Systems Texas LLC
- Account ID
001Nt000001tkknIAA- Industry
- Home Alarm Installation
- Location
- Lago Vista, TX
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $249.98
- Actual Payment
- $249.98 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-27
- Transaction Count
- 15
- Transaction Amount
- $-3,749.70
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jun 20 Hercules System Hercules Systems TX Ll | 303700 | 1 | direct_match |
| 2 | 2025-06-20 | $9,000.00 | Parkview Advance Hercules S Jun 20 Hercules System Hercules Systems TX Ll | 303700 | 1 | funding_deposit |
| 3 | 2025-06-25 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jun 25 Hercules System Hercules Systems TX Ll | 303700 | 1 | direct_match |
| 4 | 2025-06-26 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jun 26 Hercules System Hercules Systems TX Ll | 303700 | 4 | direct_match |
| 5 | 2025-06-27 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jun 27 Hercules System Hercules Systems TX Ll | 303700 | 1 | direct_match |
| 6 | 2025-07-08 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 8 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 7 | 2025-07-10 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 10 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 8 | 2025-07-11 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 11 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 9 | 2025-07-21 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 21 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 10 | 2025-07-22 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 22 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 11 | 2025-07-24 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 24 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 12 | 2025-07-25 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 25 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 13 | 2025-07-28 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 28 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 14 | 2025-07-29 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 29 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 15 | 2025-07-30 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 30 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| 16 | 2025-07-31 | $-249.98 | < Business to Business ACH Debit - Parkview Advance Hercules S Jul 31 Hercules System Hercules Systems TX Ll | 341172 | 1 | direct_match |
| Total | $-3,749.70 | 16 transactions | ||||