Funding Details
ID: 248101
Funder Information
- Funder Name
- GREENBOX CAPITAL
- Date Funded
- 2025-12-04
- Amount Funded
- $18,165.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:55:11
- Modified At
- 2026-01-30 23:55:11
- Occurrence Count
- 1 times
- Analytics Sources
- 487514
Account Information
- Account Name
- All Commercial Kitchen Equipment INC
- Account ID
001Nt00000dR56qIAC- Industry
- Equipment Sales
- Location
- Miami, FL
Payment Details
- Term (Days)
- 176
- Payment Frequency
- Weekly
- Daily Payment
- $143.76
- Actual Payment
- $143.76 (Weekly)
- First Payment
- 2025-12-05
- Last Payment
- 2025-12-26
- Transaction Count
- 4
- Transaction Amount
- $-2,875.12
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 | 2025-12-04 | $18,165.00 | Greenbox Capital Preauth Dec 3 Tdloeskxqmfo All Commercial Kitchen | 487514 | 1 | funding_deposit |
| 2 | 2025-12-05 | $-718.78 | < Business to Business ACH Debit - Greenbox Capital Payment Dec 4 Gne5Kusnc7Esvie All Commercial Kitchen | 487514 | 1 | direct_match |
| 3 | 2025-12-11 | $-718.78 | < Business to Business ACH Debit - Greenbox Capital Payment Dec 11 3Utolpcldekyqbv All Commercial Kitchen | 487514 | 1 | direct_match |
| 4 | 2025-12-19 | $-718.78 | < Business to Business ACH Debit - Greenbox Capital Payment Dec 18 Vke2Wbqvrxuxgdq All Commercial Kitchen | 487514 | 1 | direct_match |
| 5 | 2025-12-26 | $-718.78 | < Business to Business ACH Debit - Greenbox Capital Payment Dec 26 Xxnm9Q18Dumdyds All Commercial Kitchen | 487514 | 1 | direct_match |
| Total | $-2,875.12 | 5 transactions | ||||