Funder Information
Funder Name
SHINE CAPITAL
Date Funded
2025-05-09
Amount Funded
$38,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:23:53
Modified At
2026-01-30 13:23:53
Occurrence Count
1 times
Analytics Sources
327537
Account Information
Account Name
619 North Park LLC
Account ID
0010z00001TCAVBAA5
Industry
Winery/Brewery
Location
San Diego, CA
Payment Details
Term (Days)
109
Payment Frequency
Weekly
Daily Payment
$490.91
Actual Payment
$490.91 (Weekly)
First Payment
2025-05-16
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-17,181.85
First Bank Statement
2025-03-03
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-09 $38,400.00 WIRE TRANSFER CREDIT SHINE CAPITAL GROUP LLC 327537 1 funding_deposit
2 2025-05-16 $-2,454.55 Debi ts Shine Capital Gr CCD TRACE # 067015096509961 600496 327537 1 direct_match
3 2025-05-23 $-2,454.55 Debits Shine Capital Gr CCD TRACE # 067015096250144 600496 327537 1 direct_match
4 2025-06-02 $-2,454.55 DEBITS SHINE CAPITAL GR CCD TRACE # 067015095960384 600496 327537 1 direct_match
5 2025-06-06 $-2,454.55 DEBITS SHINE CAPITAL GR CCD TRACE # 067015096646435 600496 327537 1 direct_match
6 2025-06-13 $-2,454.55 DEBITS SHINE CAPITAL GR CCD TRACE # 067015096318140 600496 327537 1 direct_match
7 2025-06-20 $-2,454.55 DR SHINE CAPITAL GR CCD TRACE # 067015096085889 600496 327537 1 direct_match
8 2025-06-27 $-2,454.55 DEBITS SHINE CAPITAL GR CCD TRACE # 067015094867917 600496 327537 1 direct_match
Total $-17,181.85 8 transactions