Funding Details
ID: 168580
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-27
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-27 occurred 1 days after previous funding's last payment on 2025-02-26 - Created At
- 2026-01-30 19:53:03
- Modified At
- 2026-01-30 19:53:03
- Occurrence Count
- 1 times
- Analytics Sources
- 201380
Account Information
- Account Name
- GREEN SHINE INDUSTRIES CORP
- Account ID
001Nt00000PBwFBIA1- Industry
- Food & Beverage
- Location
- CORAL GABLES, FL
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $272.20
- Actual Payment
- $272.20 (Weekly)
- First Payment
- 2025-02-27
- Last Payment
- 2025-02-27
- Transaction Count
- 1
- Transaction Amount
- $-1,361.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-05
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $-1,361.00 | Payment to ONDECK CAPITAL | 201380 | 1 | direct_match |
| 2 | 2025-02-27 | $4,000.00 | Payment Received 02/27 Ondeck 888-269-4246 Visa Direct NY Card 1793 | 201380 | 1 | funding_deposit |
| Total | $-1,361.00 | 2 transactions | ||||