Funding Details

ID: 105681

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-16
Amount Funded
$1,100.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-10-16 occurred 6 days after previous funding's last payment on 2024-10-10
Created At
2026-01-30 16:44:42
Modified At
2026-01-30 16:44:42
Occurrence Count
1 times
Analytics Sources
140586
Account Information
Account Name
Ceiling Doctors LLC
Account ID
001Nt00000ClI5sIAF
Industry
Construction
Location
Russiaville, IN
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$99.40
Actual Payment
$99.40 (Weekly)
First Payment
2024-10-17
Last Payment
2024-10-31
Transaction Count
3
Transaction Amount
$-1,491.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $1,100.00 INTRBNK CREDIT ONDECK VISA DIRECT NY 140586 1 funding_deposit
2 2024-10-17 $-497.00 Payment to ONDECK CAPITAL 140586 1 direct_match
3 2024-10-24 $-497.00 Payment to ONDECK CAPITAL 140586 1 direct_match
4 2024-10-31 $-497.00 Payment to ONDECK CAPITAL 140586 1 direct_match
Total $-1,491.00 4 transactions