Funding Details
ID: 121206
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-03
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-03 occurred 19 days after previous funding's last payment on 2025-05-15 - Created At
- 2026-01-30 17:31:47
- Modified At
- 2026-01-30 17:31:47
- Occurrence Count
- 1 times
- Analytics Sources
- 386125
Account Information
- Account Name
- BRW Construction, Inc
- Account ID
001Nt00000HRCwBIAX- Industry
- Construction
- Location
- Los Gatos, CA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $471.33
- Actual Payment
- $471.33 (Weekly)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-26
- Transaction Count
- 4
- Transaction Amount
- $-9,426.56
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-03 | $6,000.00 | CARD CREDIT RECORD NO. 484262 CARD NO. 8151 ONDECK 888 269 4246 VISA DIRECT NY | 386125 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-2,356.64 | ACH DEBIT CCD ONDECK CAPITAL20 34892 | 386125 | 1 | direct_match |
| 3 | 2025-06-12 | $-2,356.64 | ACH DEBIT CCD ONDECK CAPITAL20 35080 | 386125 | 1 | direct_match |
| 4 | 2025-06-20 | $-2,356.64 | ACH DEBIT CCD ONDECK CAPITAL20 35274 | 386125 | 1 | direct_match |
| 5 | 2025-06-26 | $-2,356.64 | ACH DEBIT CCD ONDECK CAPITAL20 35430 | 386125 | 1 | direct_match |
| Total | $-9,426.56 | 5 transactions | ||||