Funding Details
ID: 28325
Funder Information
- Funder Name
- MICROADVANCE
- Date Funded
- 2025-10-09
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 17:36:48
- Modified At
- 2026-01-30 16:01:21
- Occurrence Count
- 2 times
- Analytics Sources
- 461544
Account Information
- Account Name
- The GreenWell Group Inc
- Account ID
001Nt000006dEkPIAU- Industry
- Furniture Stores
- Location
- Conyers, GA
Payment Details
- Term (Days)
- 173
- Payment Frequency
- Daily
- Daily Payment
- $115.00
- Actual Payment
- $115.00 (Daily)
- First Payment
- 2025-10-14
- Last Payment
- 2025-11-28
- Transaction Count
- 32
- Transaction Amount
- $-3,680.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
Analysis
- Factor Rate
- 0.2582
- Payoff Status
- active
- Expected Payoff
- 2026-06-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $14,250.00 | CREDIT MicroAdvanceFund The GreenWell Group In CUSTOMER ID C25100817004502 | 461544 | 2 | funding_deposit |
| 2 | 2025-10-14 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25101019005524 | 461544 | 2 | direct_match |
| 3 | 2025-10-15 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25101423009152 | 461544 | 2 | direct_match |
| 4 | 2025-10-16 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25101516005211 | 461544 | 2 | direct_match |
| 5 | 2025-10-17 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25101619012529 | 461544 | 2 | direct_match |
| 6 | 2025-10-20 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25101718002077 | 461544 | 2 | direct_match |
| 7 | 2025-10-21 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102020005748 | 461544 | 2 | direct_match |
| 8 | 2025-10-22 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102120004462 | 461544 | 2 | direct_match |
| 9 | 2025-10-23 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102216004770 | 461544 | 2 | direct_match |
| 10 | 2025-10-24 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102318022003 | 461544 | 2 | direct_match |
| 11 | 2025-10-27 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102417003915 | 461544 | 2 | direct_match |
| 12 | 2025-10-28 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102718005227 | 461544 | 2 | direct_match |
| 13 | 2025-10-29 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102822003696 | 461544 | 2 | direct_match |
| 14 | 2025-10-30 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25102918004670 | 461544 | 2 | direct_match |
| 15 | 2025-10-31 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25103017015995 | 461544 | 2 | direct_match |
| 16 | 2025-11-03 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25103118006436 | 461544 | 2 | direct_match |
| 17 | 2025-11-04 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25110318005209 | 461544 | 2 | direct_match |
| 18 | 2025-11-05 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25110421004411 | 461544 | 2 | direct_match |
| 19 | 2025-11-06 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25110518004623 | 461544 | 2 | direct_match |
| 20 | 2025-11-07 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25110618009126 | 461544 | 2 | direct_match |
| 21 | 2025-11-10 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25110717003751 | 461544 | 2 | direct_match |
| 22 | 2025-11-12 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111021006936 | 461544 | 4 | direct_match |
| 23 | 2025-11-13 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111220005619 | 461544 | 2 | direct_match |
| 24 | 2025-11-14 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111318006892 | 461544 | 2 | direct_match |
| 25 | 2025-11-17 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111417006511 | 461544 | 2 | direct_match |
| 26 | 2025-11-18 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111718006358 | 461544 | 2 | direct_match |
| 27 | 2025-11-19 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111817004217 | 461544 | 2 | direct_match |
| 28 | 2025-11-20 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25111916005240 | 461544 | 2 | direct_match |
| 29 | 2025-11-21 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25112016014574 | 461544 | 2 | direct_match |
| 30 | 2025-11-24 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25112116002514 | 461544 | 2 | direct_match |
| 31 | 2025-11-25 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25112418002405 | 461544 | 2 | direct_match |
| 32 | 2025-11-26 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25112518004571 | 461544 | 2 | direct_match |
| 33 | 2025-11-28 | $-115.00 | ACH CORP DEBIT DEBIT MicroAdvanceFund The GreenWell Group InCUSTOMER ID C25112620019255 | 461544 | 4 | direct_match |
| Total | $-3,680.00 | 33 transactions | ||||