Funding Details

ID: 209994

Funder Information
Funder Name
GREENBOX CAPITAL
Date Funded
2025-04-24
Amount Funded
$30,125.64
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-03-03 to 2025-04-21 found before funding date 2025-04-24
Created At
2026-01-30 22:02:12
Modified At
2026-01-30 22:02:12
Occurrence Count
1 times
Analytics Sources
312372
Account Information
Account Name
Sanart Contracting LLC
Account ID
001Nt00000UhEpkIAF
Industry
Construction
Location
Mesa, AZ
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$218.69
Actual Payment
$218.69 (Weekly)
First Payment
2025-04-29
Last Payment
2025-06-25
Transaction Count
9
Transaction Amount
$-12,650.31
First Bank Statement
2025-03-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-24 $30,125.64 Greenbox Capital Preauth Apr 23 T3tuaujvme8x 312372 1 funding_deposit
2 2025-04-29 $-1,405.59 Greenbox Capital Payment Bsahaej12uzteww 312372 1 direct_match
3 2025-05-06 $-1,405.59 Greenbox Capital Payment Wbm8ggthtsxczi1 312372 1 direct_match
4 2025-05-13 $-1,405.59 Greenbox Capital Payment Lbqhb5gjpi2hhul 312372 1 direct_match
5 2025-05-20 $-1,405.59 Greenbox Capital Payment 63kheouon72bdcq 312372 1 direct_match
6 2025-05-27 $-1,405.59 Greenbox Capital Payment Qcmqcbiqkpbpkg1 312372 1 direct_match
7 2025-06-03 $-1,405.59 Greenbox Capital Payment H3hcrmptgc3uvvm 312372 1 direct_match
8 2025-06-11 $-1,405.59 Greenbox Capital Payment Lqtgdyka25hexb5 312372 1 direct_match
9 2025-06-17 $-1,405.59 Greenbox Capital Payment Y1qcudjdmntuit3 312372 1 direct_match
10 2025-06-25 $-1,405.59 Greenbox Capital Payment 2bjztuaz88w1guo 312372 1 direct_match
Total $-12,650.31 10 transactions