Funding Details

ID: 101822

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-26
Amount Funded
$2,700.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:32:09
Modified At
2026-01-30 16:32:09
Occurrence Count
1 times
Analytics Sources
159709
Account Information
Account Name
Ghaim Corporation
Account ID
001Nt00000B66dtIAB
Industry
Automotive Repair
Location
Avon, IN
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$1,211.00
Actual Payment
$1,211.00 (Weekly)
First Payment
2024-12-26
Last Payment
2024-12-31
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-26 $2,700.00 78 CRD CRT 467558 6206 ONDECK 888 773001 VISA DIRECT NY ON DECK 888-269- 159709 1 funding_deposit
Total $0.00 1 transaction