Funding Details
ID: 101242
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2023-12-13
- Amount Funded
- $6,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2023-12-01 to 2023-12-01 found before funding date 2023-12-13 - 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)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $699.80
- Actual Payment
- $699.80 (Weekly)
- First Payment
- 2023-12-15
- Last Payment
- 2023-12-29
- Transaction Count
- 3
- Transaction Amount
- $-10,497.00
- 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 | 2023-12-13 | $6,200.00 | ONDECK CAPITAL12 00021161 72521657 B6F7CC41B945DD4E9A70B83FC1292C4C 20231229 Checking Account Statements | 6724 | 1 | funding_deposit |
| 2 | 2023-12-15 | $-3,499.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| 3 | 2023-12-22 | $-3,499.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| 4 | 2023-12-29 | $-3,499.00 | Payment to ONDECK CAPITAL | 6724 | 1 | direct_match |
| Total | $-10,497.00 | 4 transactions | ||||