Funding Details
ID: 13658
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-25
- Amount Funded
- $29,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:16:32
- Modified At
- 2026-01-30 19:44:42
- Occurrence Count
- 3 times
- Analytics Sources
- 325847
Account Information
- Account Name
- Laser Therapy Services LLC
- Account ID
001Nt00000OtEEDIA3- Industry
- Professional Services
- Location
- Chagrin Falls, OH
Payment Details
- Term (Days)
- 365
- Payment Frequency
- Weekly
- Daily Payment
- $113.54
- Actual Payment
- $113.54 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-16
- Transaction Count
- 5
- Transaction Amount
- $-2,838.45
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-07-21
Analysis
- Factor Rate
- 0.0958
- Payoff Status
- active
- Expected Payoff
- 2026-11-18
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $29,625.00 | ONDECK CAPITAL 2 35407 250625 272428995 | 325847 | 3 | funding_deposit |
| 2 | 2025-07-02 | $-567.69 | 0 Electronic Debit ONDECK CAPITAL 9 35584 | 325847 | 3 | direct_match |
| 3 | 2025-07-09 | $-567.69 | 0 Electronic Debit ONDECK CAPITAL 9 35740 | 325847 | 3 | direct_match |
| 4 | 2025-07-16 | $-567.69 | 0 Electronic Debit ONDECK CAPITAL 9 35951 | 325847 | 3 | direct_match |
| 5 | 2025-07-23 | $-567.69 | ONDECK CAPITAL 9 36147 250723 277342230 | 359978 | 3 | direct_match |
| 6 | 2025-07-30 | $-567.69 | ONDECK CAPITAL 9 36342 250730 278515423 | 359978 | 3 | direct_match |
| Total | $-2,838.45 | 6 transactions | ||||