Funding Details

ID: 168581

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-09
Amount Funded
$58,500.00
Financing Type
Cash Advance
Renewal
No
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)
300
Payment Frequency
Weekly
Daily Payment
$272.20
Actual Payment
$272.20 (Weekly)
First Payment
2025-01-16
Last Payment
2025-02-26
Transaction Count
8
Transaction Amount
$-12,980.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $58,500.00 Orig CO Name:Ondeck Capital 2 Orig ID:852940988B Desc Date:250109 CO Entry Descr:31108 Sec:CCD Trace#:113024163147202 Eed:250109 Ind ID:244019674 Ind Name:Green Shine Industries 20250108X Trn: 0093147202Tc 201380 1 funding_deposit
2 2025-01-16 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
3 2025-01-23 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
4 2025-01-27 $-2,407.00 Payment to ONDECK CAPITAL 201380 1 direct_match
5 2025-01-30 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
6 2025-02-06 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
7 2025-02-13 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
8 2025-02-20 $-1,361.00 Payment to ONDECK CAPITAL 201380 1 direct_match
9 2025-02-26 $-2,407.00 Payment to ONDECK CAPITAL 201380 1 direct_match
Total $-12,980.00 9 transactions