Funding Details

ID: 111329

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-03-26
Amount Funded
$192,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:02:01
Modified At
2026-01-30 17:02:01
Occurrence Count
1 times
Analytics Sources
64429
Account Information
Account Name
Serverli, Inc
Account ID
001Nt00000EWVF8IAP
Industry
Telecommunications
Location
Winter Garden, FL
Payment Details
Term (Days)
463
Payment Frequency
Weekly
Daily Payment
$579.60
Actual Payment
$579.60 (Weekly)
First Payment
2024-04-01
Last Payment
2024-05-28
Transaction Count
9
Transaction Amount
$-26,082.00
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 2024-03-26 $192,000.00 ONDECK CAPITAL 2 DES:23311 ID:XXXXXXXXX INDN:SERVERLI INC CO ID:XXXXXXXXXB CCD 64429 1 funding_deposit
2 2024-04-01 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
3 2024-04-08 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
4 2024-04-15 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
5 2024-04-22 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
6 2024-04-29 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
7 2024-05-06 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
8 2024-05-13 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
9 2024-05-20 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
10 2024-05-28 $-2,898.00 Payment to ONDECK CAPITAL 64429 1 direct_match
Total $-26,082.00 10 transactions