Funder Information
Funder Name
GREENBOX CAPITAL
Date Funded
2025-03-31
Amount Funded
$17,870.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:22:09
Modified At
2026-01-30 14:22:09
Occurrence Count
1 times
Analytics Sources
235635
Account Information
Account Name
Forestal Group LLC
Account ID
0014z00001n0SuyAAE
Industry
Retail
Location
Sunrise, FL
Payment Details
Term (Days)
221
Payment Frequency
Weekly
Daily Payment
$113.01
Actual Payment
$113.01 (Weekly)
First Payment
2025-03-31
Last Payment
2025-04-28
Transaction Count
5
Transaction Amount
$-2,825.35
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-31 $-565.07 GREENBOX CAPITAL DES:PAYMENT ID:YRZoWuRGxj1Yd7Q INDN:Forestal Group LLC CO ID:2460762947 CCD 235635 1 direct_match
2 2025-03-31 $17,870.00 GREENBOX CAPITAL DES:PREAUTH ID:TNutU2vy9Gx9 INDN:Forestal Group LLC CO ID:1460762947 CCD 235635 1 funding_deposit
3 2025-04-07 $-565.07 GREENBOX CAPITAL DES:PAYMENT ID:W0wN3DbQWw3sH9e INDN:Forestal Group LLC CO ID:2460762947 CCD 235635 1 direct_match
4 2025-04-14 $-565.07 GREENBOX CAPITAL DES:PAYMENT ID:48EHkFNgfSVPl7b INDN:Forestal Group LLC CO ID:2460762947 CCD 235635 1 direct_match
5 2025-04-21 $-565.07 GREENBOX CAPITAL DES:PAYMENT ID:wdJC2lb5NmO1KYZ INDN:Forestal Group LLC CO ID:2460762947 CCD 235635 1 direct_match
6 2025-04-28 $-565.07 GREENBOX CAPITAL DES:PAYMENT ID:mSqBJIC1j9bgjIn INDN:Forestal Group LLC CO ID:2460762947 CCD 235635 1 direct_match
Total $-2,825.35 6 transactions