Funding Details
ID: 86820
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2025-09-19
- Amount Funded
- $22,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:45:30
- Modified At
- 2026-01-30 15:45:30
- Occurrence Count
- 1 times
- Analytics Sources
- 434673
Account Information
- Account Name
- Beach Connections Inc
- Account ID
001Nt000003JcG0IAK- Industry
- Convenience/General Store
- Location
- Indian Shores, FL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $468.75
- Actual Payment
- $468.75 (Weekly)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-31
- Transaction Count
- 14
- Transaction Amount
- $-38,813.40
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $22,500.00 | INCOMING WIRE TRANSFER WIRE REF # 20250919-00015163 | 434673 | 1 | funding_deposit |
| 2 | 2025-09-26 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 3 | 2025-10-03 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 4 | 2025-10-10 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 5 | 2025-10-17 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 6 | 2025-10-24 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 7 | 2025-10-31 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 434673 | 1 | direct_match |
| 8 | 2025-11-07 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 467435 | 1 | direct_match |
| 9 | 2025-11-14 | $-2,343.75 | ACH CORP DEBIT Beach Con3 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 467435 | 1 | direct_match |
| 10 | 2025-11-24 | $-3,343.90 | ACH CORP DEBIT Beach Con4 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 467435 | 1 | direct_match |
| 11 | 2025-12-01 | $-3,343.90 | 12/01/2025 PARKVIEW ADVANCE - $3,343.90 | 467435 | 1 | direct_match |
| 12 | 2025-12-08 | $-3,343.90 | Parkview Advance | 467435 | 1 | direct_match |
| 13 | 2025-12-15 | $-3,343.90 | Parkview Advance | 467435 | 1 | direct_match |
| 14 | 2025-12-22 | $-3,343.90 | ACH CORP DEBIT Beach Con4 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 479196 | 1 | direct_match |
| 15 | 2025-12-29 | $-3,343.90 | ACH CORP DEBIT Beach Con4 Parkview Advance Beach Connections IncCUSTOMER ID Beach Connectio | 479196 | 1 | direct_match |
| Total | $-38,813.40 | 15 transactions | ||||