Funding Details

ID: 138750

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-05
Amount Funded
$3,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:23:45
Modified At
2026-01-30 18:23:45
Occurrence Count
1 times
Analytics Sources
149131
Account Information
Account Name
CGI SYSTEMS GROUP , LLC
Account ID
001Nt00000LInMMIA1
Industry
Construction
Location
DENTON, TX
Payment Details
Term (Days)
33
Payment Frequency
Weekly
Daily Payment
$138.20
Actual Payment
$138.20 (Weekly)
First Payment
2024-09-11
Last Payment
2024-11-27
Transaction Count
12
Transaction Amount
$-8,292.00
First Bank Statement
2024-09-03
Last Bank Statement
2024-12-01
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-05 $3,300.00 POS CRE 1441 09/05/24 00152332 ONDECK 888-269-4246 ONDECK 888-269-424 VISA DIRECT NY C # 7451 149131 1 funding_deposit
2 2024-09-11 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
3 2024-09-18 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
4 2024-09-25 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
5 2024-10-02 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
6 2024-10-09 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
7 2024-10-16 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
8 2024-10-23 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
9 2024-10-30 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
10 2024-11-06 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
11 2024-11-13 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
12 2024-11-20 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
13 2024-11-27 $-691.00 Payment to ONDECK CAPITAL 149131 1 direct_match
Total $-8,292.00 13 transactions