Funding Details
ID: 105682
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-09-06
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $99.80
- Actual Payment
- $99.80 (Weekly)
- First Payment
- 2024-09-12
- Last Payment
- 2024-10-10
- Transaction Count
- 5
- Transaction Amount
- $-2,495.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-06 | $1,000.00 | 84726 INTRÂNK CREDIT 142640 ONDECK 888-269-4 VISA DIRECT NY | 140586 | 1 | funding_deposit |
| 2 | 2024-09-12 | $-499.00 | Payment to ONDECK CAPITAL | 140586 | 1 | direct_match |
| 3 | 2024-09-19 | $-499.00 | Payment to ONDECK CAPITAL | 140586 | 1 | direct_match |
| 4 | 2024-09-26 | $-499.00 | Payment to ONDECK CAPITAL | 140586 | 1 | direct_match |
| 5 | 2024-10-03 | $-499.00 | Payment to ONDECK CAPITAL | 140586 | 1 | direct_match |
| 6 | 2024-10-10 | $-499.00 | Payment to ONDECK CAPITAL | 140586 | 1 | direct_match |
| Total | $-2,495.00 | 6 transactions | ||||