Funding Details
ID: 86814
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-12-06
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:45:29
- Modified At
- 2026-01-30 15:45:29
- Occurrence Count
- 1 times
- Analytics Sources
- 177730
Account Information
- Account Name
- Beach Connections Inc
- Account ID
001Nt000003JcG0IAK- Industry
- Convenience/General Store
- Location
- Indian Shores, FL
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $272.80
- Actual Payment
- $272.80 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-4,092.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $9,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20241206-00031416 | 177730 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-1,364.00 | Payment to PARKVIEW ADVANCE | 177730 | 1 | direct_match |
| 3 | 2024-12-20 | $-1,364.00 | Payment to PARKVIEW ADVANCE | 177730 | 1 | direct_match |
| 4 | 2024-12-27 | $-1,364.00 | Payment to PARKVIEW ADVANCE | 177730 | 1 | direct_match |
| Total | $-4,092.00 | 4 transactions | ||||