Funding Details
ID: 114996
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-11
- Amount Funded
- $106,878.51
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:13:07
- Modified At
- 2026-01-30 17:13:07
- Occurrence Count
- 1 times
- Analytics Sources
- 203345
Account Information
- Account Name
- Premier Renovations LLC
- Account ID
001Nt00000FiLHsIAN- Industry
- Equipment Rental
- Location
- Fort Mill, SC
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $1,149.20
- Actual Payment
- $1,149.20 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-02-27
- Transaction Count
- 14
- Transaction Amount
- $-86,090.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $106,878.51 | ONDECK CAPITAL 2 30434 XXXXX4816 | 203345 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 3 | 2024-12-26 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 4 | 2024-12-27 | $-7,628.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 5 | 2025-01-02 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 6 | 2025-01-08 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 7 | 2025-01-15 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 8 | 2025-01-22 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 9 | 2025-01-28 | $-7,628.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 10 | 2025-01-29 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 11 | 2025-02-05 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 12 | 2025-02-12 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 13 | 2025-02-19 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 14 | 2025-02-26 | $-5,746.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| 15 | 2025-02-27 | $-7,628.00 | Payment to ONDECK CAPITAL | 203345 | 1 | direct_match |
| Total | $-86,090.00 | 15 transactions | ||||