Funding Details

ID: 101241

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-01-02
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-01-02 occurred 4 days after previous funding's last payment on 2023-12-29
Created At
2026-01-30 16:30:21
Modified At
2026-01-30 16:30:21
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)
6
Payment Frequency
Weekly
Daily Payment
$699.80
Actual Payment
$699.80 (Weekly)
First Payment
2024-01-05
Last Payment
2024-01-12
Transaction Count
2
Transaction Amount
$-6,998.00
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-02 $3,000.00 ONDECK CAPITAL12 00021526 72937876 6724 1 funding_deposit
2 2024-01-05 $-3,499.00 Payment to ONDECK CAPITAL 6724 1 direct_match
3 2024-01-12 $-3,499.00 Payment to ONDECK CAPITAL 6724 1 direct_match
Total $-6,998.00 3 transactions