Funding Details

ID: 100890

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-01-10
Amount Funded
$142,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:29:17
Modified At
2026-01-30 16:29:17
Occurrence Count
1 times
Analytics Sources
22757
Account Information
Account Name
Get Mad LLC
Account ID
001Nt00000Ajh9YIAR
Industry
Furniture Stores
Location
Gulf Shores, AL
Payment Details
Term (Days)
440
Payment Frequency
Weekly
Daily Payment
$451.40
Actual Payment
$451.40 (Weekly)
First Payment
2024-01-16
Last Payment
2024-03-26
Transaction Count
11
Transaction Amount
$-24,827.00
First Bank Statement
2023-09-30
Last Bank Statement
2024-03-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-10 $142,000.00 ONDECK CAPITAL12 00021707 73189837 22757 1 funding_deposit
2 2024-01-16 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
3 2024-01-23 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
4 2024-01-30 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
5 2024-02-06 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
6 2024-02-13 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
7 2024-02-20 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
8 2024-02-27 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
9 2024-03-05 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
10 2024-03-12 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
11 2024-03-19 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
12 2024-03-26 $-2,257.00 Payment to ONDECK CAPITAL 22757 1 direct_match
Total $-24,827.00 12 transactions