Funding Details

ID: 120727

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-05
Amount Funded
$9,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:30:22
Modified At
2026-01-30 17:30:22
Occurrence Count
1 times
Analytics Sources
128124
Account Information
Account Name
Dealer Tinting Service, LLC
Account ID
001Nt00000HJqXOIA1
Industry
Windows
Location
Kearney, MO
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$56.20
Actual Payment
$56.20 (Weekly)
First Payment
2024-09-12
Last Payment
2024-09-26
Transaction Count
12
Transaction Amount
$-3,372.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-05 $9,750.00 ACH Deposit ONDECK CAPITAL 2 20240904Y - 28059 222999279 128124 1 funding_deposit
2 2024-09-12 $-281.00 Payment to ONDECK CAPITAL 128124 1 direct_match
3 2024-09-19 $-281.00 Payment to ONDECK CAPITAL 128124 1 direct_match
4 2024-09-26 $-281.00 Payment to ONDECK CAPITAL 128124 1 direct_match
5 2024-10-03 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
6 2024-10-10 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
7 2024-10-17 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
8 2024-10-24 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
9 2024-10-31 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
10 2024-11-07 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
11 2024-11-14 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
12 2024-11-21 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
13 2024-11-29 $-281.00 Payment to ONDECK CAPITAL 158377 1 direct_match
Total $-3,372.00 13 transactions