Funding Details
ID: 144883
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-16
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-06-05 to 2025-06-05 found before funding date 2025-06-16 - Created At
- 2026-01-30 18:42:08
- Modified At
- 2026-01-30 18:42:08
- Occurrence Count
- 1 times
- Analytics Sources
- 379052
Account Information
- Account Name
- TSA Lawn Solutions LLC
- Account ID
001Nt00000MOPjlIAH- Industry
- Landscaping
- Location
- Winston Salem, NC
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $94.39
- Actual Payment
- $94.39 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-08-21
- Transaction Count
- 10
- Transaction Amount
- $-4,719.60
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $1,000.00 | VISA MONEY TRANSFER CREDIT 06-15-25 VISA DIRECT NY 2481 ONDECK 888-269-4246 | 379052 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-471.96 | ACH CORP DEBIT 35269 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 271442441 | 379052 | 1 | direct_match |
| 3 | 2025-06-26 | $-471.96 | ACH CORP DEBIT 35425 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 272493515 | 379052 | 1 | direct_match |
| 4 | 2025-07-03 | $-471.96 | ACH CORP DEBIT 35621 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 273984981 | 379052 | 1 | direct_match |
| 5 | 2025-07-10 | $-471.96 | ACH CORP DEBIT 35775 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 275041438 | 379052 | 1 | direct_match |
| 6 | 2025-07-17 | $-471.96 | ACH CORP DEBIT 35988 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 276310370 | 379052 | 1 | direct_match |
| 7 | 2025-07-24 | $-471.96 | ACH CORP DEBIT 36180 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 277455853 | 379052 | 1 | direct_match |
| 8 | 2025-07-31 | $-471.96 | ACH CORP DEBIT 36375 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 278652734 | 379052 | 1 | direct_match |
| 9 | 2025-08-07 | $-471.96 | ACH CORP DEBIT 36561 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 280079133 | 379052 | 1 | direct_match |
| 10 | 2025-08-14 | $-471.96 | ACH CORP DEBIT 36741 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 281239085 | 379052 | 1 | direct_match |
| 11 | 2025-08-21 | $-471.96 | ACH CORP DEBIT 36923 ONDECK CAPITAL19 TSA LAWN SOLUTIONS LLC CUSTOMER ID 282514419 | 379052 | 1 | direct_match |
| Total | $-4,719.60 | 11 transactions | ||||