Funding Details

ID: 135579

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-10
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #135577
Renewal detected: New funding on 2024-12-10 occurred 5 days after previous funding's last payment on 2024-12-05
Created At
2026-01-30 18:14:37
Modified At
2026-01-30 18:14:37
Occurrence Count
1 times
Analytics Sources
195063
Account Information
Account Name
CRAFTSMAN CONTRACTORS LLC
Account ID
001Nt00000Ki0ghIAB
Industry
Construction
Location
PHOENIX, MD
Payment Details
Term (Days)
130
Payment Frequency
Weekly
Daily Payment
$107.60
Actual Payment
$107.60 (Weekly)
First Payment
2024-12-12
Last Payment
2025-01-30
Transaction Count
6
Transaction Amount
$-3,228.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-10 $10,000.00 VISA MONEY TRANSFER C ONDECK 888-269-4246 VISA DIRECT NY 70220933089553865345 195063 1 funding_deposit
2 2024-12-12 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
3 2024-12-19 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
4 2024-12-27 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
5 2025-01-16 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
6 2025-01-23 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
7 2025-01-30 $-538.00 Payment to ONDECK CAPITAL 195063 1 direct_match
Total $-3,228.00 7 transactions