Funding Details

ID: 190494

Funder Information
Funder Name
GREENBOX CAPITAL
Date Funded
2025-09-22
Amount Funded
$14,325.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:02:48
Modified At
2026-01-30 21:02:48
Occurrence Count
1 times
Analytics Sources
407280
Account Information
Account Name
Paragon Professional LLC
Account ID
001Nt00000RtD6lIAF
Industry
Healthcare
Location
Miami, FL
Payment Details
Term (Days)
92
Payment Frequency
Daily
Daily Payment
$217.65
Actual Payment
$217.65 (Daily)
First Payment
2025-09-22
Last Payment
2025-09-29
Transaction Count
6
Transaction Amount
$-1,305.90
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID msMF12Z7rJDCLzi 407280 1 direct_match
2 2025-09-22 $14,325.00 PREAUTH GREENBOX CAPITAL Paragon Professional L CUSTOMER ID TX2lozwO62xL 407280 1 funding_deposit
3 2025-09-23 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID RjrKbeNLkxqCTmQ 407280 1 direct_match
4 2025-09-24 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID M8TNdrWjcp77SUp 407280 1 direct_match
5 2025-09-25 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID 38HhS5UVr3BSTqs 407280 1 direct_match
6 2025-09-26 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID q3za4bEPo7ivXK8 407280 1 direct_match
7 2025-09-29 $-217.65 ACH CORP DEBIT PAYMENT GREENBOX CAPITAL Paragon Professional L CUSTOMER ID gAEbz92XJjfWyPZ continued ยง PAGE 3 OF 6 407280 1 direct_match
Total $-1,305.90 7 transactions