Funding Details

ID: 135577

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-28
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:14:37
Modified At
2026-01-30 18:14:37
Occurrence Count
1 times
Analytics Sources
141699
Account Information
Account Name
CRAFTSMAN CONTRACTORS LLC
Account ID
001Nt00000Ki0ghIAB
Industry
Construction
Location
PHOENIX, MD
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$56.20
Actual Payment
$56.20 (Weekly)
First Payment
2024-10-31
Last Payment
2024-11-21
Transaction Count
13
Transaction Amount
$-5,452.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-11-21
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-28 $10,000.00 CORPORATE ACH 29331 ONDECK CAPITAL 2 231640294 00024302007022521 141699 1 funding_deposit
2 2024-10-31 $-281.00 Payment to ONDECK CAPITAL 141699 1 direct_match
3 2024-11-07 $-281.00 Payment to ONDECK CAPITAL 141699 1 direct_match
4 2024-11-14 $-281.00 Payment to ONDECK CAPITAL 141699 1 direct_match
5 2024-11-21 $-281.00 Payment to ONDECK CAPITAL 141699 1 direct_match
6 2024-11-29 $-281.00 Payment to ONDECK CAPITAL 195729 1 direct_match
7 2024-12-05 $-281.00 Payment to ONDECK CAPITAL 195063 1 direct_match
8 2024-12-12 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
9 2025-01-03 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
10 2025-01-09 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
11 2025-01-16 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
12 2025-01-23 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
13 2025-01-30 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
14 2025-02-06 $-538.00 Payment to ONDECK CAPITAL 195729 1 direct_match
Total $-5,452.00 14 transactions