Funding Details

ID: 186413

Funder Information
Funder Name
FAMILY FUNDING
Date Funded
2025-05-28
Amount Funded
$7,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:49:21
Modified At
2026-01-30 20:49:21
Occurrence Count
1 times
Analytics Sources
316727
Account Information
Account Name
GREEN VALLEY WELLNESS LLC
Account ID
001Nt00000RJeaIIAT
Industry
Healthcare
Location
ORLANDO, FL
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2025-05-28
Last Payment
2025-06-30
Transaction Count
18
Transaction Amount
$-5,400.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
2 2025-05-28 $7,200.00 Family Funding G DES:GREEN VALL ID:GREEN VALLEY WE INDN:GREEN VALLEY WELLNESS CO ID:XXXXXXXXX CCD 316727 1 funding_deposit
3 2025-05-29 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
4 2025-05-30 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
5 2025-06-02 $-300.00 Family Funding DES:Standard ID:8559375 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
6 2025-06-03 $-300.00 Family Funding DES:Standard ID:8559376 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
7 2025-06-04 $-300.00 Family Funding DES:Standard ID:8559377 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
8 2025-06-05 $-300.00 Family Funding DES:Standard ID:8559378 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
9 2025-06-06 $-300.00 Family Funding DES:Standard ID:8559379 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
10 2025-06-09 $-300.00 Family Funding DES:Standard ID:8559380 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
11 2025-06-11 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
12 2025-06-12 $300.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-11) 316727 1 direct_match
13 2025-06-13 $300.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-12) 316727 1 direct_match
14 2025-06-16 $300.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-13) 316727 1 direct_match
15 2025-06-17 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
16 2025-06-18 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
17 2025-06-23 $-300.00 Family Funding DES:Standard ID:8693331 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 1 direct_match
18 2025-06-24 $-300.00 Family Funding DES:Standard ID:8693332 INDN:FM3109 GREEN VALLEY WE CO ID:1002009573 CCD 316727 2 direct_match
19 2025-06-25 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 2 direct_match
20 2025-06-26 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
21 2025-06-27 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
22 2025-06-30 $-300.00 Family Funding G DES:FM3109 GRE ID:FM3109 GREEN VA INDN:FM3109 GREEN VALLEY WE CO ID:XXXXXXXXX CCD 316727 1 direct_match
Total $-5,400.00 22 transactions