Funding Details
ID: 71094
Funder Information
- Funder Name
- GREENBOX CAPITAL
- Date Funded
- 2025-01-30
- Amount Funded
- $4,576.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-01-02 to 2025-01-23 found before funding date 2025-01-30 - Created At
- 2026-01-30 14:49:21
- Modified At
- 2026-01-30 14:49:21
- Occurrence Count
- 1 times
- Analytics Sources
- 233618
Account Information
- Account Name
- Roc Auto Service & Tires, LLC
- Account ID
0014z00001s06sEAAQ- Industry
- Automotive Repair
- Location
- Rochester, NY
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Weekly
- Daily Payment
- $43.45
- Actual Payment
- $43.45 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-28
- Transaction Count
- 18
- Transaction Amount
- $-6,704.73
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - Acul RrPj6ZB8jtS PAYMENT | 233618 | 1 | direct_match |
| 2 | 2025-01-30 | $4,576.00 | ACH Deposit GREENBOX CAPITAL - PREAUTH Tkq2ayKfschl | 233618 | 1 | funding_deposit |
| 3 | 2025-01-31 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL PAYMENT 6tb7YxDQ4e3TM3j | 233618 | 1 | direct_match |
| 4 | 2025-02-06 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT pd2VDsb92MEyjO4 | 233618 | 1 | direct_match |
| 5 | 2025-02-07 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT DydZVTdcsdJflAg | 233618 | 1 | direct_match |
| 6 | 2025-02-13 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT ZMqQ21pkRBJYQPa | 233618 | 1 | direct_match |
| 7 | 2025-02-14 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT kqf9yRklvhw9Z36 | 233618 | 1 | direct_match |
| 8 | 2025-02-20 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT epF8uGqZVDZlrtn | 233618 | 1 | direct_match |
| 9 | 2025-02-21 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT 2aLpgtEigBIP1CB | 233618 | 1 | direct_match |
| 10 | 2025-02-27 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT 8H5aBMJGQemL27x | 233618 | 1 | direct_match |
| 11 | 2025-02-28 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT RN0kUhj7vrbJFS6 | 233618 | 1 | direct_match |
| 12 | 2025-03-06 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - LM5gP9KztLTCjZb PAYMENT | 233618 | 1 | direct_match |
| 13 | 2025-03-07 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT qgyeбHtzXXZQxZZ | 233618 | 1 | direct_match |
| 14 | 2025-03-13 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - PAYMENT dw2JfjZDE3ZshYL | 233618 | 1 | direct_match |
| 15 | 2025-03-14 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - g6EF4WXtuKaQSA9 PAYMENT | 233618 | 1 | direct_match |
| 16 | 2025-03-20 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - nvpK2hnkg50YhvR PAYMENT | 233618 | 1 | direct_match |
| 17 | 2025-03-21 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - nvIw1J4NCMRb8u0 PAYMENT | 233618 | 1 | direct_match |
| 18 | 2025-03-27 | $-527.71 | ACH Withdrawal GREENBOX CAPITAL - XYXGEvvnsfRDOWc PAYMENT | 233618 | 1 | direct_match |
| 19 | 2025-03-28 | $-217.26 | ACH Withdrawal GREENBOX CAPITAL - xtJWD8DONs6inrt PAYMENT | 233618 | 1 | direct_match |
| Total | $-6,704.73 | 19 transactions | ||||