Funding Details
ID: 135580
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-10
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #135577
Renewal detected: New funding on 2025-02-10 occurred 4 days after previous funding's last payment on 2025-02-06 - Created At
- 2026-01-30 18:14:37
- Modified At
- 2026-01-30 18:14:37
- Occurrence Count
- 1 times
- Analytics Sources
- 195729
Account Information
- Account Name
- CRAFTSMAN CONTRACTORS LLC
- Account ID
001Nt00000Ki0ghIAB- Industry
- Construction
- Location
- PHOENIX, MD
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $122.00
- Actual Payment
- $122.00 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-20
- Transaction Count
- 15
- Transaction Amount
- $-9,149.09
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-25
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $5,000.00 | VISA MONEY TRANSFER C XXXXX3308 VIS 0207 ONDECK XXXXX4246 VISA DIRECT NY | 195729 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-610.00 | Payment to ONDECK CAPITAL | 195729 | 1 | direct_match |
| 3 | 2025-02-13 | $-609.93 | CORPORATE ACH 31945 ONDECK CAPITAL20 249897439 00025043009873275 | 269852 | 1 | direct_match |
| 4 | 2025-02-20 | $-610.00 | Payment to ONDECK CAPITAL | 195729 | 1 | direct_match |
| 5 | 2025-02-20 | $-609.93 | CORPORATE ACH 32087 ONDECK CAPITAL20 251075461 00025050007954469 | 269852 | 1 | direct_match |
| 6 | 2025-02-27 | $-609.93 | CORPORATE ACH 32267 ONDECK CAPITAL20 252216234 00025057007830139 | 269852 | 1 | direct_match |
| 7 | 2025-03-06 | $-609.93 | Corporate ACH 32443 Ondeck Capital20 253578000 00025064013494657 | 269852 | 1 | direct_match |
| 8 | 2025-03-13 | $-609.93 | Corporate ACH 32617 Ondeck Capital20 254638768 00025071011646627 | 269852 | 1 | direct_match |
| 9 | 2025-03-20 | $-609.93 | Corporate ACH 32792 Ondeck Capital20 255822631 00025078012977060 | 269852 | 1 | direct_match |
| 10 | 2025-03-27 | $-609.93 | Corporate ACH 32990 Ondeck Capital20 256940617 00025085010389977 | 269852 | 1 | direct_match |
| 11 | 2025-04-03 | $-609.93 | CORPORATE ACH 33188 ONDECK CAPITAL20 258255261 00025092013171779 | 269852 | 1 | direct_match |
| 12 | 2025-04-10 | $-609.93 | CORPORATE ACH 33381 ONDECK CAPITAL20 259425679 00025099013212152 | 269852 | 1 | direct_match |
| 13 | 2025-04-17 | $-609.93 | CORPORATE ACH 33570 ONDECK CAPITAL20 260562978 00025106016165328 | 269852 | 1 | direct_match |
| 14 | 2025-04-24 | $-609.93 | CORPORATE ACH 33764 ONDECK CAPITAL20 261640210 00025113015989742 | 269852 | 1 | direct_match |
| 15 | 2025-05-01 | $-609.93 | CORPORATE ACH 262871742 ONDECK CAPITAL20 33960 | 269852 | 1 | direct_match |
| 16 | 2025-05-08 | $-609.93 | CORPORATE ACH 264099046 ONDECK CAPITAL20 34154 | 269852 | 1 | direct_match |
| Total | $-9,149.09 | 16 transactions | ||||