Funding Details

ID: 149125

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-01
Amount Funded
$8,186.61
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-10-03 to 2024-10-17 found before funding date 2024-11-01
Created At
2026-01-30 18:54:23
Modified At
2026-01-30 18:54:23
Occurrence Count
1 times
Analytics Sources
170412
Account Information
Account Name
NM GROUP LLC
Account ID
001Nt00000MpCyXIAV
Industry
Construction
Location
OMAHA, NE
Payment Details
Term (Days)
30
Payment Frequency
Weekly
Daily Payment
$376.80
Actual Payment
$376.80 (Weekly)
First Payment
2024-11-14
Last Payment
2025-01-03
Transaction Count
8
Transaction Amount
$-15,296.00
First Bank Statement
2024-09-11
Last Bank Statement
2025-01-09
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-01 $8,186.61 DEPOSIT 154625 PAYMENT CREDIT OnDeck 888-269-4 Visa Direct 170412 1 funding_deposit
2 2024-11-14 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
3 2024-11-21 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
4 2024-11-29 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
5 2024-12-05 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
6 2024-12-12 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
7 2024-12-19 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
8 2024-12-27 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
9 2025-01-03 $-1,912.00 Payment to ONDECK CAPITAL 170412 1 direct_match
Total $-15,296.00 9 transactions