Funding Details

ID: 131913

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-22
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-22 occurred 6 days after previous funding's last payment on 2025-01-16
Created At
2026-01-30 18:03:36
Modified At
2026-01-30 18:03:36
Occurrence Count
1 times
Analytics Sources
193617
Account Information
Account Name
Azul Roofing & Construction LLC
Account ID
001Nt00000JuJbNIAV
Industry
CONSTRUCTION & CONTRACTORS
Location
Houston, TX
Payment Details
Term (Days)
47
Payment Frequency
Weekly
Daily Payment
$58.80
Actual Payment
$58.80 (Weekly)
First Payment
2025-01-23
Last Payment
2025-02-13
Transaction Count
7
Transaction Amount
$-2,313.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-21
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-22 $2,000.00 Payment Received 01/22 Ondeck 888-269-4246 Visa Direct NY Card 8895 193617 1 funding_deposit
2 2025-01-23 $-294.00 Payment to ONDECK CAPITAL 193617 1 direct_match
3 2025-01-29 $-379.00 Payment to ONDECK CAPITAL 193617 1 direct_match
4 2025-01-30 $-294.00 Payment to ONDECK CAPITAL 193617 1 direct_match
5 2025-02-05 $-379.00 Payment to ONDECK CAPITAL 193617 1 direct_match
6 2025-02-06 $-294.00 Payment to ONDECK CAPITAL 193617 1 direct_match
7 2025-02-12 $-379.00 Payment to ONDECK CAPITAL 193617 1 direct_match
8 2025-02-13 $-294.00 Payment to ONDECK CAPITAL 193617 1 direct_match
Total $-2,313.00 8 transactions