Funding Details
ID: 140220
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-10-31
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-31 occurred 3 days after previous funding's last payment on 2024-10-28 - 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)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $378.80
- Actual Payment
- $378.80 (Weekly)
- First Payment
- 2024-11-04
- Last Payment
- 2024-11-12
- 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 | 2024-10-31 | $-1,614.00 | Payment to ONDECK CAPITAL | 161245 | 1 | direct_match |
| 2 | 2024-10-31 | $6,000.00 | BUS DEBIT CARD CREDIT ONDECK 888-269-4246 VISA DIRECT NY | 153307 | 1 | funding_deposit |
| 3 | 2024-11-04 | $-1,894.00 | Payment to ONDECK CAPITAL | 153307 | 1 | direct_match |
| 4 | 2024-11-07 | $-1,614.00 | Payment to ONDECK CAPITAL | 161245 | 1 | direct_match |
| 5 | 2024-11-12 | $-1,894.00 | Payment to ONDECK CAPITAL | 153307 | 1 | direct_match |
| 6 | 2024-11-14 | $-1,614.00 | Payment to ONDECK CAPITAL | 161245 | 1 | direct_match |
| Total | $-8,630.00 | 6 transactions | ||||