Funding Details

ID: 146296

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-01
Amount Funded
$8,900.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:46:12
Modified At
2026-01-30 18:46:12
Occurrence Count
1 times
Analytics Sources
434067
Account Information
Account Name
PowerHouseAV, LC
Account ID
001Nt00000MWcIQIA1
Industry
Technology
Location
Springfield, VA
Payment Details
Term (Days)
10
Payment Frequency
Weekly
Daily Payment
$1,164.42
Actual Payment
$1,164.42 (Weekly)
First Payment
2025-08-04
Last Payment
2025-09-02
Transaction Count
6
Transaction Amount
$-35,633.59
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-01 $8,900.00 Money Transfer authorized on 08/01 From Ondeck 888-269-4246 NY S465213774147946 Card 0692 434067 1 funding_deposit
2 2025-08-04 $-5,822.12 < Business to Business ACH Debit - Ondeck Capital19 36451 250804 xxxxx4373 Powerhouse Av, Lc 434067 1 direct_match
3 2025-08-11 $-5,822.12 < Business to Business ACH Debit - Ondeck Capital19 36635 250811 xxxxx4614 Powerhouse Av, Lc 434067 1 direct_match
4 2025-08-18 $-5,822.12 < Business to Business ACH Debit - Ondeck Capital19 36815 250818 xxxxx3090 Powerhouse Av, Lc 434067 1 direct_match
5 2025-08-25 $-5,822.12 < Business to Business ACH Debit - Ondeck Capital19 36997 250825 xxxxx7446 Powerhouse Av, Lc 434067 1 direct_match
6 2025-08-26 $-6,522.99 < Business to Business ACH Debit - Ondeck Capital20 37076 250826 xxxxx9994 Powerhouse Av, Lc 434067 1 direct_match
7 2025-09-02 $-5,822.12 < Business to Business ACH Debit - Ondeck Capital19 37183 250902 xxxxx4149 Powerhouse Av, Lc 434067 1 direct_match
Total $-35,633.59 7 transactions