Funding Details

ID: 170927

Funder Information
Funder Name
GREENBOX CAPITAL
Date Funded
2024-12-04
Amount Funded
$29,877.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:00:11
Modified At
2026-01-30 20:00:11
Occurrence Count
1 times
Analytics Sources
205294
Account Information
Account Name
ACE AUTO GROUP
Account ID
001Nt00000PQ2ZHIA1
Industry
N/A
Location
HANOVER, NJ
Payment Details
Term (Days)
130
Payment Frequency
Weekly
Daily Payment
$320.60
Actual Payment
$320.60 (Weekly)
First Payment
2024-12-10
Last Payment
2025-02-28
Transaction Count
12
Transaction Amount
$-19,236.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-04 $29,877.00 CCD DEPOSIT, GREENBOX CAPITAL PREAUTH TAEN262qlgF4 205294 1 funding_deposit
2 2024-12-10 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
3 2024-12-17 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
4 2024-12-24 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
5 2024-12-31 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
6 2025-01-07 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
7 2025-01-14 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
8 2025-01-21 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
9 2025-01-28 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
10 2025-02-04 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
11 2025-02-11 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
12 2025-02-18 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
13 2025-02-28 $-1,603.00 Payment to GREENBOX CAPITAL 205294 1 direct_match
Total $-19,236.00 13 transactions