Funding Details
ID: 144074
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-10-03
- Amount Funded
- $1,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-10-03 - 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)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $62.60
- Actual Payment
- $62.60 (Weekly)
- First Payment
- 2024-10-03
- Last Payment
- 2024-10-31
- Transaction Count
- 9
- Transaction Amount
- $-15,052.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-03 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=242760116094850N00 880983410C28722 227618268 | 161328 | 1 | direct_match |
| 2 | 2024-10-03 | $1,600.00 | Visa Direct OnDeck 888-269-4 2010030700 | 161328 | 1 | funding_deposit |
| 3 | 2024-10-09 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 4 | 2024-10-10 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=242830186388210N00 880983410C28908 228719413 | 161328 | 1 | direct_match |
| 5 | 2024-10-16 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 6 | 2024-10-17 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=242900133843110N00 880983410C29058 229864816 | 161328 | 1 | direct_match |
| 7 | 2024-10-23 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 8 | 2024-10-24 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=242970174230190N00 880983410C29244 230898989 | 161328 | 1 | direct_match |
| 9 | 2024-10-30 | $-313.00 | Payment to ONDECK CAPITAL | 161328 | 1 | direct_match |
| 10 | 2024-10-31 | $-2,760.00 | Electronic Withdrawal To ONDECK CAPITAL20 REF=243040160303330N00 880983410C29428 232005244 | 161328 | 1 | direct_match |
| Total | $-15,052.00 | 10 transactions | ||||