Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-03-11
Amount Funded
$1,146.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:05:40
Modified At
2026-01-30 16:05:40
Occurrence Count
1 times
Analytics Sources
65609
Account Information
Account Name
Green Shine Industries Corp
Account ID
001Nt000007ZNTxIAO
Industry
Wholesale
Location
Coral Gables, FL
Payment Details
Term (Days)
14
Payment Frequency
Monthly
Daily Payment
$114.32
Actual Payment
$114.32 (Monthly)
First Payment
2024-03-26
Last Payment
2024-04-26
Transaction Count
2
Transaction Amount
$-5,030.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-05-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-11 $1,146.00 Money Transfer authorized on 03/11 From Ondeck 888-269-4246 NY S384071581997442 Card 6719 65609 1 funding_deposit
2 2024-03-26 $-2,515.00 Payment to ONDECK CAPITAL 65609 1 direct_match
3 2024-04-26 $-2,515.00 Payment to ONDECK CAPITAL 65609 1 direct_match
Total $-5,030.00 3 transactions