Funding Details
ID: 83501
Funder Information
- Funder Name
- GREENBOX CAPITAL
- Date Funded
- 2025-03-10
- Amount Funded
- $47,925.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:34:40
- Modified At
- 2026-01-30 15:34:40
- Occurrence Count
- 1 times
- Analytics Sources
- 210564
Account Information
- Account Name
- Chattels In Design USA Ltd Co LLC
- Account ID
001Nt000001miRDIAY- Industry
- Outdoor Services
- Location
- Aiken, SC
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $435.00
- Actual Payment
- $435.00 (Daily)
- First Payment
- 2025-03-11
- Last Payment
- 2025-03-17
- Transaction Count
- 5
- Transaction Amount
- $-2,175.00
- First Bank Statement
- 2024-12-14
- Last Bank Statement
- 2025-03-17
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 | 2025-03-10 | $47,925.00 | CREDIT GREENBOX CAPITAL PREAUTH | 210564 | 1 | funding_deposit |
| 2 | 2025-03-11 | $-435.00 | Payment to GREENBOX CAPITAL | 210564 | 1 | direct_match |
| 3 | 2025-03-12 | $-435.00 | Payment to GREENBOX CAPITAL | 210564 | 1 | direct_match |
| 4 | 2025-03-13 | $-435.00 | Payment to GREENBOX CAPITAL | 210564 | 1 | direct_match |
| 5 | 2025-03-14 | $-435.00 | Payment to GREENBOX CAPITAL | 210564 | 1 | direct_match |
| 6 | 2025-03-17 | $-435.00 | Payment to GREENBOX CAPITAL | 210564 | 1 | direct_match |
| Total | $-2,175.00 | 6 transactions | ||||