Funding Details
ID: 101240
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-01-16
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-01-16 occurred 4 days after previous funding's last payment on 2024-01-12 - Created At
- 2026-01-30 16:30:20
- Modified At
- 2026-01-30 16:30:20
- Occurrence Count
- 1 times
- Analytics Sources
- 6724
Account Information
- Account Name
- Byrum's Floor Store LLC
- Account ID
001Nt00000AtFrvIAF- Industry
- Flooring
- Location
- Springfield, OH
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $428.60
- Actual Payment
- $428.60 (Weekly)
- First Payment
- 2024-01-17
- Last Payment
- 2024-01-24
- Transaction Count
- 4
- Transaction Amount
- $-10,785.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-02-29
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-16 | $-3,000.00 | WITHDRAWAL HOME BANKING TRANSFER TO KAB HOMES LLC XXXXXXXXXX SHARE 90 INTERNET ACCESS 01/16/2024 00:11 308476 | 6724 | 1 | funding_deposit |
| 2 | 2024-01-17 | $-2,143.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| 3 | 2024-01-19 | $-3,499.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| 4 | 2024-01-24 | $-2,143.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| Total | $-10,785.00 | 4 transactions | ||||