Funding Details

ID: 105751

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-04-02
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-02-07 to 2024-02-07 found before funding date 2024-04-02
Created At
2026-01-30 16:44:56
Modified At
2026-01-30 16:44:56
Occurrence Count
1 times
Analytics Sources
57364
Account Information
Account Name
Greenpro Cleaning LLC
Account ID
001Nt00000CmBLfIAN
Industry
Janitorial
Location
Mesa, AZ
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$10.80
Actual Payment
$10.80 (Weekly)
First Payment
2024-04-04
Last Payment
2024-05-29
Transaction Count
9
Transaction Amount
$-630.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-05-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-02 $1,000.00 Payment Received 04/03 Ondeck 888-269-4246 Visa Direct NY Card 5703 57364 1 funding_deposit
2 2024-04-04 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
3 2024-04-10 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
4 2024-04-17 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
5 2024-04-24 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
6 2024-05-01 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
7 2024-05-08 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
8 2024-05-15 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
9 2024-05-22 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
10 2024-05-29 $-70.00 Payment to ONDECK CAPITAL 57364 1 direct_match
Total $-630.00 10 transactions