Funding Details

ID: 112438

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-16
Amount Funded
$100,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-05-07 to 2025-05-07 found before funding date 2025-05-16
Created At
2026-01-30 17:05:22
Modified At
2026-01-30 17:05:22
Occurrence Count
1 times
Analytics Sources
383515
Account Information
Account Name
The Island Bookshop LLC
Account ID
001Nt00000Ex9AVIAZ
Industry
Retail
Location
Venice, FL
Payment Details
Term (Days)
968
Payment Frequency
Weekly
Daily Payment
$144.62
Actual Payment
$144.62 (Weekly)
First Payment
2025-05-21
Last Payment
2025-08-27
Transaction Count
19
Transaction Amount
$-35,980.40
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-16 $100,000.00 Ondeck Capital 2 34401 250516 xxxxx2477 The Island Bookshop Ll 383515 1 funding_deposit
2 2025-05-21 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 34495 250521 xxxxx6464 The Island Bookshop Ll 383515 1 direct_match
3 2025-05-28 $-6,283.55 < Business to Business ACH Debit - Ondeck Capital21 34651 250528 xxxxx2868 The Island Bookshop Ll 383515 1 direct_match
4 2025-05-28 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 34651 250528 xxxxx0502 The Island Bookshop Ll 383515 1 direct_match
5 2025-06-04 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 34847 250604 xxxxx7329 The Island Bookshop Ll 383515 1 direct_match
6 2025-06-11 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35035 250611 xxxxx3182 The Island Bookshop Ll 383515 1 direct_match
7 2025-06-18 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35229 250618 xxxxx5199 The Island Bookshop Ll 383515 1 direct_match
8 2025-06-25 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35387 250625 xxxxx9135 The Island Bookshop Ll 383515 1 direct_match
9 2025-06-27 $-6,283.55 < Business to Business ACH Debit - Ondeck Capital21 35463 250627 xxxxx5457 The Island Bookshop Ll 383515 1 direct_match
10 2025-07-02 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35579 250702 xxxxx7861 The Island Bookshop Ll 383515 1 direct_match
11 2025-07-09 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35735 250709 xxxxx2768 The Island Bookshop Ll 383515 1 direct_match
12 2025-07-16 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 35946 250716 xxxxx8501 The Island Bookshop Ll 383515 1 direct_match
13 2025-07-23 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 36142 250723 xxxxx6724 The Island Bookshop Ll 383515 1 direct_match
14 2025-07-29 $-6,283.55 < Business to Business ACH Debit - Ondeck Capital21 36298 250729 xxxxx5478 The Island Bookshop Ll 383515 1 direct_match
15 2025-07-30 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 36337 250730 xxxxx9950 The Island Bookshop Ll 383515 1 direct_match
16 2025-08-06 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 36523 250806 xxxxx7030 The Island Bookshop Ll 383515 1 direct_match
17 2025-08-13 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 36705 250813 xxxxx5036 The Island Bookshop Ll 383515 1 direct_match
18 2025-08-20 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 36887 250820 xxxxx4898 The Island Bookshop Ll 383515 1 direct_match
19 2025-08-27 $-6,283.55 < Business to Business ACH Debit - Ondeck Capital21 37069 250827 xxxxx3840 The Island Bookshop Ll 383515 1 direct_match
20 2025-08-27 $-723.08 < Business to Business ACH Debit - Ondeck Capital21 37069 250827 xxxxx6289 The Island Bookshop Ll 383515 1 direct_match
Total $-35,980.40 20 transactions