Funding Details

ID: 149129

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-11-25
Amount Funded
$14,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-09-15 to 2025-09-15 found before funding date 2025-11-25
Created At
2026-01-30 18:54:24
Modified At
2026-01-30 18:54:24
Occurrence Count
1 times
Analytics Sources
494487
Account Information
Account Name
NM GROUP LLC
Account ID
001Nt00000MpCyXIAV
Industry
Construction
Location
OMAHA, NE
Payment Details
Term (Days)
34
Payment Frequency
Weekly
Daily Payment
$573.60
Actual Payment
$573.60 (Weekly)
First Payment
2025-11-28
Last Payment
2025-12-04
Transaction Count
3
Transaction Amount
$-3,561.40
First Bank Statement
2025-09-10
Last Bank Statement
2026-01-09
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-25 $14,000.00 DEPOSIT 608729 PAYMENT CREDIT OnDeck 888-269-4 Visa Direct 494487 1 funding_deposit
2 2025-11-28 $-346.70 ONDECK CAPITAL20 39443 299857391 494487 1 direct_match
3 2025-12-01 $-2,868.00 ONDECK CAPITAL 5 39476 300479121 494487 1 direct_match
4 2025-12-04 $-346.70 ONDECK CAPITAL20 39609 301127444 494487 1 direct_match
Total $-3,561.40 4 transactions