Funding Details
ID: 86815
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-01-23
- Amount Funded
- $14,082.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2024-12-13 to 2024-12-13 found before funding date 2025-01-23 - Created At
- 2026-01-30 15:45:29
- Modified At
- 2026-01-30 15:45:29
- Occurrence Count
- 1 times
- Analytics Sources
- 209076
Account Information
- Account Name
- Beach Connections Inc
- Account ID
001Nt000003JcG0IAK- Industry
- Convenience/General Store
- Location
- Indian Shores, FL
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Weekly
- Daily Payment
- $272.80
- Actual Payment
- $272.80 (Weekly)
- First Payment
- 2025-01-23
- Last Payment
- 2025-02-28
- Transaction Count
- 5
- Transaction Amount
- $-9,970.00
- First Bank Statement
- 2024-10-31
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $-1,994.00 | Payment to PARKVIEW ADVANCE | 209076 | 1 | direct_match |
| 2 | 2025-01-23 | $14,082.00 | BEACH CONN Parkview Advance BEACH CONNECTIONS INC CUSTOMER ID BEACH CONNECTIO | 209076 | 1 | funding_deposit |
| 3 | 2025-01-30 | $-1,994.00 | Payment to PARKVIEW ADVANCE | 209076 | 1 | direct_match |
| 4 | 2025-02-14 | $-1,994.00 | Payment to PARKVIEW ADVANCE | 209076 | 1 | direct_match |
| 5 | 2025-02-21 | $-1,994.00 | Payment to PARKVIEW ADVANCE | 209076 | 1 | direct_match |
| 6 | 2025-02-28 | $-1,994.00 | Payment to PARKVIEW ADVANCE | 209076 | 1 | direct_match |
| Total | $-9,970.00 | 6 transactions | ||||