Funding Details
ID: 90939
Funder Information
- Funder Name
- PARKVIEW ADVANCE
- Date Funded
- 2024-10-10
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:58:21
- Modified At
- 2026-01-30 15:58:21
- Occurrence Count
- 1 times
- Analytics Sources
- 136898
Account Information
- Account Name
- Anthony's Wood Floors LLC
- Account ID
001Nt0000069tHyIAI- Industry
- Flooring
- Location
- Bridgeport, CT
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2024-10-11
- Last Payment
- 2024-10-31
- Transaction Count
- 14
- Transaction Amount
- $-2,618.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
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 | 2024-10-10 | $4,500.00 | WT Fed#03183 Optimumbank /Org=Parkview Advance LLC Srf# 0670150960159064 Trn#241010107459 Rfb# F | 136898 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 3 | 2024-10-15 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 4 | 2024-10-16 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 5 | 2024-10-17 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 6 | 2024-10-18 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 7 | 2024-10-21 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 8 | 2024-10-22 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 9 | 2024-10-23 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 10 | 2024-10-24 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 11 | 2024-10-25 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 12 | 2024-10-28 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 13 | 2024-10-29 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 14 | 2024-10-30 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| 15 | 2024-10-31 | $-187.00 | Payment to PARKVIEW ADVANCE | 136898 | 1 | direct_match |
| Total | $-2,618.00 | 15 transactions | ||||