Funding Details
ID: 12598
Funder Information
- Funder Name
- GREENBOX CAPITAL
- Date Funded
- 2024-12-19
- Amount Funded
- $14,149.16
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:00:47
- Modified At
- 2026-01-30 19:11:09
- Occurrence Count
- 3 times
- Analytics Sources
- 179708
Account Information
- Account Name
- T & K Pho Corporation
- Account ID
001Nt00000NZGstIAH- Industry
- Restaurant
- Location
- SARASOTA, FL
Payment Details
- Term (Days)
- 172
- Payment Frequency
- Weekly
- Daily Payment
- $114.80
- Actual Payment
- $114.80 (Weekly)
- First Payment
- 2024-12-20
- Last Payment
- 2025-01-31
- Transaction Count
- 15
- Transaction Amount
- $-8,610.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.6085
- Payoff Status
- active
- Expected Payoff
- 2025-08-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-19 | $14,149.16 | PREAUTH GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID TDXFYCIgHDcP | 179708 | 3 | funding_deposit |
| 2 | 2024-12-20 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID ufQ1YBnH3t1gsII | 179708 | 3 | direct_match |
| 3 | 2024-12-27 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID 7i3sT6oyCFX9eRa | 179708 | 3 | direct_match |
| 4 | 2025-01-03 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID bjHp7AW7QNxLj5C | 179708 | 3 | direct_match |
| 5 | 2025-01-10 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID hXjWuZpmwdUSzr5 | 179708 | 3 | direct_match |
| 6 | 2025-01-17 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID YCUcp5e6lcjgUpE | 179708 | 3 | direct_match |
| 7 | 2025-01-24 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID c4PzNoc285hB5ud | 179708 | 3 | direct_match |
| 8 | 2025-01-31 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID Srmdf5mWYYHnQTF | 179708 | 3 | direct_match |
| 9 | 2025-02-07 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID F9vv1BNKcem8p7B | 211960 | 3 | direct_match |
| 10 | 2025-02-14 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID opR6IT2f3qDkjTH | 211960 | 3 | direct_match |
| 11 | 2025-02-21 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID 1GSujqKfJTiTq1q | 211960 | 3 | direct_match |
| 12 | 2025-02-28 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID WfykKZVa7SmSlF3 | 211960 | 3 | direct_match |
| 13 | 2025-03-07 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID XUyeKlg7nZbXV5G | 225891 | 3 | direct_match |
| 14 | 2025-03-14 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID o426l585JVdWdKJ | 225891 | 3 | direct_match |
| 15 | 2025-03-21 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID 6LaJZJNZzeRY6G2 | 225891 | 3 | direct_match |
| 16 | 2025-03-28 | $-574.00 | ACH CORP DEBIT PAYMENT GREENBOX CAPITAL T K Pho Corporation CUSTOMER ID VuMBM0MjD14DUUo | 225891 | 3 | direct_match |
| Total | $-8,610.00 | 16 transactions | ||||