Funder Information
Funder Name
FUNDBOX
Date Funded
2024-09-20
Amount Funded
$14,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-09-20
Created At
2026-01-28 23:11:52
Modified At
2026-01-30 19:34:07
Occurrence Count
3 times
Analytics Sources
191457
Account Information
Account Name
Green Girl Garden, LLC
Account ID
001Nt00000OLrTKIA1
Industry
Landscaping
Location
Cincinnati, OH
Payment Details
Term (Days)
557
Payment Frequency
Weekly
Daily Payment
$132.40
Actual Payment
$132.40 (Weekly)
First Payment
2024-10-03
Last Payment
2024-12-12
Transaction Count
11
Transaction Amount
$-7,282.00
First Bank Statement
2024-08-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.5022
Payoff Status
defaulted
Expected Payoff
2026-11-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-20 $14,500.00 Electronic Deposit From Fundbox INC. REF=242630135140300N00 FBXINC ADV CREDIThC0nBQ EQUhZg 191457 3 funding_deposit
2 2024-10-03 $-662.00 Payment to FUNDBOX 191457 3 direct_match
3 2024-10-10 $-662.00 Payment to FUNDBOX 191457 3 direct_match
4 2024-10-17 $-662.00 Payment to FUNDBOX 191457 3 direct_match
5 2024-10-24 $-662.00 Payment to FUNDBOX 191457 3 direct_match
6 2024-10-31 $-662.00 Payment to FUNDBOX 191457 3 direct_match
7 2024-11-07 $-662.00 Payment to FUNDBOX 191457 3 direct_match
8 2024-11-14 $-662.00 Payment to FUNDBOX 191457 3 direct_match
9 2024-11-21 $-662.00 Payment to FUNDBOX 191457 3 direct_match
10 2024-11-29 $-662.00 Payment to FUNDBOX 191457 3 direct_match
11 2024-12-05 $-662.00 Payment to FUNDBOX 191457 3 direct_match
12 2024-12-12 $-662.00 Payment to FUNDBOX 191457 3 direct_match
Total $-7,282.00 12 transactions