Funding Details

ID: 131840

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-06-18
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-18 occurred 1 days after previous funding's last payment on 2024-06-17
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)
25
Payment Frequency
Weekly
Daily Payment
$108.20
Actual Payment
$108.20 (Weekly)
First Payment
2024-06-20
Last Payment
2024-07-10
Transaction Count
10
Transaction Amount
$-6,986.95
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-18 $2,000.00 10,119.22 POS CR POS - OnDeck 888-269-4246 Visa Direct NYUS 132095 1 funding_deposit
2 2024-06-20 $-541.00 Payment to ONDECK CAPITAL 132095 1 direct_match
3 2024-06-24 $-804.00 Payment to ONDECK CAPITAL 132095 1 direct_match
4 2024-06-24 $-803.65 26337 211055470 ONDECK CAPITAL 8 233309 1 direct_match
5 2024-06-26 $-541.00 Payment to ONDECK CAPITAL 132095 1 direct_match
6 2024-07-01 $-804.00 Payment to ONDECK CAPITAL 132095 1 direct_match
7 2024-07-01 $-803.65 26512 212138913 ONDECK CAPITAL 8 233309 1 direct_match
8 2024-07-03 $-541.00 Payment to ONDECK CAPITAL 132095 1 direct_match
9 2024-07-08 $-804.00 Payment to ONDECK CAPITAL 132095 1 direct_match
10 2024-07-08 $-803.65 26647 213334538 ONDECK CAPITAL 8 233309 1 direct_match
11 2024-07-10 $-541.00 Payment to ONDECK CAPITAL 132095 1 direct_match
Total $-6,986.95 11 transactions