Funding Details
ID: 143010
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-12
- Amount Funded
- $2,743.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-12 occurred 1 days after previous funding's last payment on 2024-12-11 - Created At
- 2026-01-30 18:36:32
- Modified At
- 2026-01-30 18:36:32
- Occurrence Count
- 1 times
- Analytics Sources
- 159762
Account Information
- Account Name
- Evenflow Home And Commercial Services LL
- Account ID
001Nt00000M9zdwIAB- Industry
- Heating/Air HVAC
- Location
- SAN ANTONIO, TX
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $350.20
- Actual Payment
- $350.20 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2024-12-26
- Transaction Count
- 14
- Transaction Amount
- $-20,710.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $2,743.00 | ACH DEP ONDECK CAPITAL 2 20241211Y - 30470 239193676 | 159762 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-1,751.00 | Payment to ONDECK CAPITAL | 159762 | 1 | direct_match |
| 3 | 2024-12-23 | $-1,751.00 | Payment to ONDECK CAPITAL | 159762 | 1 | direct_match |
| 4 | 2024-12-26 | $-1,751.00 | Payment to ONDECK CAPITAL | 159762 | 1 | direct_match |
| 5 | 2025-01-02 | $-1,751.00 | Payment to ONDECK CAPITAL | 187769 | 1 | direct_match |
| 6 | 2025-01-08 | $-1,751.00 | Payment to ONDECK CAPITAL | 187769 | 1 | direct_match |
| 7 | 2025-01-15 | $-1,751.00 | Payment to ONDECK CAPITAL | 187769 | 1 | direct_match |
| 8 | 2025-01-22 | $-1,751.00 | Payment to ONDECK CAPITAL | 187769 | 1 | direct_match |
| 9 | 2025-01-29 | $-1,751.00 | Payment to ONDECK CAPITAL | 187769 | 1 | direct_match |
| 10 | 2025-02-05 | $-1,751.00 | Payment to ONDECK CAPITAL | 217214 | 1 | direct_match |
| 11 | 2025-02-12 | $-1,751.00 | Payment to ONDECK CAPITAL | 217214 | 1 | direct_match |
| 12 | 2025-03-05 | $-800.00 | ONDECK CAPITAL19 20250305E - 32438 253562992 -$800.00 | 217214 | 1 | direct_match |
| 13 | 2025-03-12 | $-800.00 | INTERNET TRANSFER TO *4024 CK -$800.00 | 217214 | 1 | direct_match |
| 14 | 2025-03-19 | $-800.00 | INTERNET TRANSFER TO *4024 CK -$800.00 | 217214 | 1 | direct_match |
| 15 | 2025-03-26 | $-800.00 | INTERNET TRANSFER TO *4024 CK -$800.00 | 217214 | 1 | direct_match |
| Total | $-20,710.00 | 15 transactions | ||||