Funding Details

ID: 140218

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-27
Amount Funded
$1,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-27 occurred 2 days after previous funding's last payment on 2024-11-25
Created At
2026-01-30 18:28:01
Modified At
2026-01-30 18:28:01
Occurrence Count
1 times
Analytics Sources
153307
Account Information
Account Name
Brotherhood Services LLC
Account ID
001Nt00000Lahk8IAB
Industry
Plumbing
Location
Overland, MO
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$316.80
Actual Payment
$316.80 (Weekly)
First Payment
2024-09-26
Last Payment
2024-10-24
Transaction Count
5
Transaction Amount
$-8,630.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $1,900.00 BUS DEBIT CARD CREDIT ONDECK 888-269-4246 VISA DIRECT NY 153307 1 funding_deposit
2 2024-11-29 $-1,614.00 Payment to ONDECK CAPITAL 161245 1 direct_match
3 2024-12-02 $-1,894.00 Payment to ONDECK CAPITAL 161245 1 direct_match
4 2024-12-05 $-1,614.00 Payment to ONDECK CAPITAL 161245 1 direct_match
5 2024-12-09 $-1,894.00 Payment to ONDECK CAPITAL 161245 1 direct_match
6 2024-12-12 $-1,614.00 Payment to ONDECK CAPITAL 161245 1 direct_match
Total $-8,630.00 6 transactions