Funding Details
ID: 141901
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-12
- Amount Funded
- $34,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:33:11
- Modified At
- 2026-01-30 18:33:11
- Occurrence Count
- 1 times
- Analytics Sources
- 189097
Account Information
- Account Name
- KT SOLUTIONS LLC
- Account ID
001Nt00000LxBxpIAF- Industry
- Other
- Location
- FORT WAYNE, IN
Payment Details
- Term (Days)
- 268
- Payment Frequency
- Weekly
- Daily Payment
- $178.00
- Actual Payment
- $178.00 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2025-01-30
- Transaction Count
- 7
- Transaction Amount
- $-6,230.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $34,125.00 | Corporate ACH 30470 Ondeck Capital 2 239193972 | 189097 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 3 | 2024-12-27 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 4 | 2025-01-03 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 5 | 2025-01-09 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 6 | 2025-01-16 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 7 | 2025-01-23 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| 8 | 2025-01-30 | $-890.00 | Payment to ONDECK CAPITAL | 189097 | 1 | direct_match |
| Total | $-6,230.00 | 8 transactions | ||||