Funding Details

ID: 131837

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-25
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-07-25 occurred 3 days after previous funding's last payment on 2024-07-22
Created At
2026-01-30 18:03:23
Modified At
2026-01-30 18:03:23
Occurrence Count
1 times
Analytics Sources
132095
Account Information
Account Name
A-team LLC
Account ID
001Nt00000Ju38LIAR
Industry
Electrician
Location
Blythewood, SC
Payment Details
Term (Days)
8
Payment Frequency
Weekly
Daily Payment
$160.80
Actual Payment
$160.80 (Weekly)
First Payment
2024-07-29
Last Payment
2024-08-05
Transaction Count
4
Transaction Amount
$-3,215.30
First Bank Statement
2024-04-01
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-25 $1,000.00 3,965.33 POS CR POS - OnDeck 888-269-4246 Visa Direct NYUS 132095 1 funding_deposit
2 2024-07-29 $-804.00 Payment to ONDECK CAPITAL 132095 1 direct_match
3 2024-07-29 $-803.65 27134 216595645 ONDECK CAPITAL 8 233309 1 direct_match
4 2024-08-05 $-804.00 Payment to ONDECK CAPITAL 132095 1 direct_match
5 2024-08-05 $-803.65 27304 217967575 ONDECK CAPITAL 8 233309 1 direct_match
Total $-3,215.30 5 transactions