Funding Details

ID: 105277

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-05
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-05 occurred 7 days after previous funding's last payment on 2025-01-29
Created At
2026-01-30 16:43:26
Modified At
2026-01-30 16:43:26
Occurrence Count
1 times
Analytics Sources
207797
Account Information
Account Name
The Myers Group LLC
Account ID
001Nt00000Cbu7cIAB
Industry
Construction - General Contractor
Location
Salisbury, MD
Payment Details
Term (Days)
4
Payment Frequency
Weekly
Daily Payment
$338.00
Actual Payment
$338.00 (Weekly)
First Payment
2025-02-05
Last Payment
2025-02-12
Transaction Count
7
Transaction Amount
$-12,332.40
First Bank Statement
2024-11-30
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 2025-02-05 $-1,690.00 Payment to ONDECK CAPITAL 207797 1 direct_match
2 2025-02-05 $1,000.00 31746 ONDECK CAPITAL 2 THE MYERS GROUP, LLC CUSTOMER ID 248706481 207797 1 funding_deposit
3 2025-02-12 $-1,690.00 Payment to ONDECK CAPITAL 207797 1 direct_match
4 2025-02-26 $-1,790.48 ACH CORP DEBIT 32267 ONDECK CAPITAL20 THE MYERS GROUP, LLC CUSTOMER ID 252210696 231326 1 direct_match
5 2025-03-05 $-1,790.48 ACH CORP DEBIT 32443 ONDECK CAPITAL20 THE MYERS GROUP, LLC CUSTOMER ID 253575316 231326 1 direct_match
6 2025-03-12 $-1,790.48 ACH CORP DEBIT 32617 ONDECK CAPITAL20 THE MYERS GROUP, LLC CUSTOMER ID 254636084 231326 1 direct_match
7 2025-03-19 $-1,790.48 ACH CORP DEBIT 32792 ONDECK CAPITAL20 THE MYERS GROUP, LLC CUSTOMER ID 255820635 231326 1 direct_match
8 2025-03-26 $-1,790.48 ACH CORP DEBIT 32990 ONDECK CAPITAL20 THE MYERS GROUP, LLC CUSTOMER ID 256935247 231326 1 direct_match
Total $-12,332.40 8 transactions