Funding Details
ID: 144073
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-01
- Amount Funded
- $1,050.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-01 occurred 1 days after previous funding's last payment on 2024-10-31 - Created At
- 2026-01-30 18:39:47
- Modified At
- 2026-01-30 18:39:47
- 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)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $62.60
- Actual Payment
- $62.60 (Weekly)
- First Payment
- 2024-11-06
- Last Payment
- 2024-11-14
- Transaction Count
- 4
- Transaction Amount
- $-6,146.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-01 | $1,050.00 | Visa Direct OnDeck 888-269-4 2111010713 | 161328 | 1 | funding_deposit |
| 2 | 2024-11-06 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 3 | 2024-11-07 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=243110107732180N00 880983410C29607 233312883 | 161328 | 1 | direct_match |
| 4 | 2024-11-13 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 5 | 2024-11-14 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=243180201320590N00 880983410C29753 234349360 | 161328 | 1 | direct_match |
| Total | $-6,146.00 | 5 transactions | ||||