Funding Details

ID: 140872

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-09
Amount Funded
$34,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:29:55
Modified At
2026-01-30 18:29:55
Occurrence Count
1 times
Analytics Sources
155539
Account Information
Account Name
Auntie Jacque Childcare
Account ID
001Nt00000LhGDaIAN
Industry
Child Care
Location
Steubenville, OH
Payment Details
Term (Days)
294
Payment Frequency
Weekly
Daily Payment
$162.20
Actual Payment
$162.20 (Weekly)
First Payment
2024-09-16
Last Payment
2024-11-25
Transaction Count
11
Transaction Amount
$-8,921.00
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-09 $34,125.00 ONDECK CAPITAL 2 28125 240909 223650455 155539 1 funding_deposit
2 2024-09-16 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
3 2024-09-23 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
4 2024-09-30 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
5 2024-10-07 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
6 2024-10-15 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
7 2024-10-21 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
8 2024-10-28 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
9 2024-11-04 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
10 2024-11-12 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
11 2024-11-18 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
12 2024-11-25 $-811.00 Payment to ONDECK CAPITAL 155539 1 direct_match
Total $-8,921.00 12 transactions