Funding Details

ID: 103200

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-09
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-09 occurred 1 days after previous funding's last payment on 2025-01-08
Created At
2026-01-30 16:36:23
Modified At
2026-01-30 16:36:23
Occurrence Count
1 times
Analytics Sources
199497
Account Information
Account Name
C&J Construction LLC
Account ID
001Nt00000BcWtOIAV
Industry
Construction
Location
Indian Trail, NC
Payment Details
Term (Days)
122
Payment Frequency
Weekly
Daily Payment
$114.00
Actual Payment
$114.00 (Weekly)
First Payment
2025-01-15
Last Payment
2025-02-26
Transaction Count
7
Transaction Amount
$-3,990.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-09 $10,000.00 Money Transfer authorized on 01/09 From Ondeck 888-269-4246 NY S385009492696913 Card 4968 199497 1 funding_deposit
2 2025-01-15 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
3 2025-01-22 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
4 2025-01-29 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
5 2025-02-05 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
6 2025-02-12 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
7 2025-02-19 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
8 2025-02-26 $-570.00 Payment to ONDECK CAPITAL 199497 1 direct_match
Total $-3,990.00 8 transactions