Funding Details

ID: 125645

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-04
Amount Funded
$1,400.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-04 occurred 5 days after previous funding's last payment on 2024-10-30
Created At
2026-01-30 17:45:22
Modified At
2026-01-30 17:45:22
Occurrence Count
1 times
Analytics Sources
163092
Account Information
Account Name
Robins Nest Flowers LLC
Account ID
001Nt00000IXJZQIA5
Industry
Landscaping
Location
Pryor, OK
Payment Details
Term (Days)
8
Payment Frequency
Weekly
Daily Payment
$243.40
Actual Payment
$243.40 (Weekly)
First Payment
2024-11-06
Last Payment
2024-12-26
Transaction Count
8
Transaction Amount
$-9,736.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-04 $1,400.00 PMT CRD 09:48 11/04/24 8482300 ONDECK 888-269-4246 VISA DIRECTNY CARD # 2536 163092 1 funding_deposit
2 2024-11-06 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
3 2024-11-13 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
4 2024-11-20 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
5 2024-11-27 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
6 2024-12-04 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
7 2024-12-11 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
8 2024-12-18 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
9 2024-12-26 $-1,217.00 Payment to ONDECK CAPITAL 163092 1 direct_match
Total $-9,736.00 9 transactions