Funding Details
ID: 144072
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-19
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-19 occurred 5 days after previous funding's last payment on 2024-11-14 - Created At
- 2026-01-30 18:39:46
- Modified At
- 2026-01-30 18:39:46
- Occurrence Count
- 1 times
- Analytics Sources
- 161328
Account Information
- Account Name
- Jr. Wood Quality Finishing, Inc
- Account ID
001Nt00000MKHZVIA5- Industry
- Painter
- Location
- Burnsville, MN
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Weekly
- Daily Payment
- $63.60
- Actual Payment
- $63.60 (Weekly)
- First Payment
- 2024-11-20
- Last Payment
- 2024-12-26
- Transaction Count
- 7
- Transaction Amount
- $-4,668.00
- First Bank Statement
- 2024-10-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-19 | $1,100.00 | Visa Direct OnDeck 888-269-4 3311191019 | 161328 | 1 | funding_deposit |
| 2 | 2024-11-20 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 3 | 2024-11-21 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=243250174690820N00 880983410C29939 235536992 | 161328 | 1 | direct_match |
| 4 | 2024-11-27 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 5 | 2024-12-04 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 6 | 2024-12-11 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 7 | 2024-12-18 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 8 | 2024-12-26 | $-318.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| Total | $-4,668.00 | 8 transactions | ||||