Funding Details
ID: 103201
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-12
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-04 to 2024-12-04 found before funding date 2024-12-12 - 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)
- 225
- Payment Frequency
- Weekly
- Daily Payment
- $65.60
- Actual Payment
- $65.60 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-01-08
- Transaction Count
- 4
- Transaction Amount
- $-1,312.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $6,000.00 | Money Transfer authorized on 12/12 From Ondeck 888-269-4246 NY S384347511918901 Card 4968 | 199497 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-328.00 | Payment to ONDECK CAPITAL | 199497 | 1 | direct_match |
| 3 | 2024-12-26 | $-328.00 | Payment to ONDECK CAPITAL | 199497 | 1 | direct_match |
| 4 | 2025-01-02 | $-328.00 | Payment to ONDECK CAPITAL | 199497 | 1 | direct_match |
| 5 | 2025-01-08 | $-328.00 | Payment to ONDECK CAPITAL | 199497 | 1 | direct_match |
| Total | $-1,312.00 | 5 transactions | ||||