Funding Details

ID: 124880

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-06-13
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:43:11
Modified At
2026-01-30 17:43:11
Occurrence Count
1 times
Analytics Sources
116517
Account Information
Account Name
LJR Insulation And Gen . Contracting , LLC
Account ID
001Nt00000II2CMIA1
Industry
Construction - General Contractor
Location
HOLLISWOOD, NY
Payment Details
Term (Days)
256
Payment Frequency
Weekly
Daily Payment
$266.40
Actual Payment
$266.40 (Weekly)
First Payment
2024-06-21
Last Payment
2024-08-29
Transaction Count
11
Transaction Amount
$-14,652.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-13 $48,750.00 ACH deposit ONDECK CAPITAL 2 26087 061324 LJR INSULATION AND GEN XXXXX6870 116517 1 funding_deposit
2 2024-06-21 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
3 2024-06-27 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
4 2024-07-05 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
5 2024-07-11 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
6 2024-07-18 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
7 2024-07-25 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
8 2024-08-01 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
9 2024-08-08 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
10 2024-08-15 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
11 2024-08-22 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
12 2024-08-29 $-1,332.00 Payment to ONDECK CAPITAL 116517 1 direct_match
Total $-14,652.00 12 transactions