Funding Details
ID: 181907
Funder Information
- Funder Name
- GREENBOX CAPITAL
- Date Funded
- 2025-03-03
- Amount Funded
- $20,565.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:35:00
- Modified At
- 2026-01-30 20:35:00
- Occurrence Count
- 1 times
- Analytics Sources
- 224657
Account Information
- Account Name
- NM MOBILE BOOK KEEPING
- Account ID
001Nt00000Qkl1lIAB- Industry
- N/A
- Location
- LOVINGTON, NM
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $193.20
- Actual Payment
- $193.20 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-03-28
- Transaction Count
- 4
- Transaction Amount
- $-3,864.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $20,565.00 | ACH DEPOSIT GREENBOX CAPITAL , PREAUTH | 224657 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-966.00 | Payment to GREENBOX CAPITAL | 224657 | 1 | direct_match |
| 3 | 2025-03-14 | $-966.00 | Payment to GREENBOX CAPITAL | 224657 | 1 | direct_match |
| 4 | 2025-03-21 | $-966.00 | Payment to GREENBOX CAPITAL | 224657 | 1 | direct_match |
| 5 | 2025-03-28 | $-966.00 | Payment to GREENBOX CAPITAL | 224657 | 1 | direct_match |
| Total | $-3,864.00 | 5 transactions | ||||