Funding Details
ID: 104595
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-09
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-09 occurred 6 days after previous funding's last payment on 2025-01-03 - Created At
- 2026-01-30 16:41:06
- Modified At
- 2026-01-30 16:41:06
- Occurrence Count
- 1 times
- Analytics Sources
- 182854
Account Information
- Account Name
- JAK Concrete Coatings Inc
- Account ID
001Nt00000CIDO6IAP- Industry
- Construction - General Contractor
- Location
- Signal Hill, CA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $295.40
- Actual Payment
- $295.40 (Weekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-01-23
- Transaction Count
- 4
- Transaction Amount
- $-6,166.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-02
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 | 2025-01-09 | $-1,735.00 | Payment to ONDECK CAPITAL | 182854 | 1 | direct_match |
| 2 | 2025-01-09 | $-1,477.00 | Payment to ONDECK CAPITAL | 182854 | 1 | direct_match |
| 3 | 2025-01-09 | $3,500.00 | PMT CRD 0801 01/09/25 09480155 OnDeck 888-269-4246 Visa DirectNY Card# 4885 | 182854 | 1 | funding_deposit |
| 4 | 2025-01-16 | $-1,477.00 | Payment to ONDECK CAPITAL | 182854 | 1 | direct_match |
| 5 | 2025-01-23 | $-1,477.00 | Payment to ONDECK CAPITAL | 182854 | 1 | direct_match |
| Total | $-6,166.00 | 5 transactions | ||||