Funding Details
ID: 104574
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-03-18
- Amount Funded
- $92,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:41:02
- Modified At
- 2026-01-30 16:41:02
- Occurrence Count
- 1 times
- Analytics Sources
- 27219
Account Information
- Account Name
- Aero Detail, Inc
- Account ID
001Nt00000CHxT6IAL- Industry
- Repair Services
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 262
- Payment Frequency
- Weekly
- Daily Payment
- $493.20
- Actual Payment
- $493.20 (Weekly)
- First Payment
- 2024-03-22
- Last Payment
- 2024-04-26
- Transaction Count
- 6
- Transaction Amount
- $-14,796.00
- First Bank Statement
- 2023-09-01
- Last Bank Statement
- 2024-04-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-18 | $92,625.00 | Ondeck Capital12 00023117 240315 74862264 Aero Detail, Inc. | 27219 | 1 | funding_deposit |
| 2 | 2024-03-22 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| 3 | 2024-03-29 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| 4 | 2024-04-05 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| 5 | 2024-04-12 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| 6 | 2024-04-19 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| 7 | 2024-04-26 | $-2,466.00 | Payment to ONDECK CAPITAL | 27219 | 1 | direct_match |
| Total | $-14,796.00 | 7 transactions | ||||