Funding Details

ID: 150382

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-06
Amount Funded
$250,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:57:59
Modified At
2026-01-30 18:57:59
Occurrence Count
1 times
Analytics Sources
172702
Account Information
Account Name
WEBTRONICS STORE LLC
Account ID
001Nt00000N0DrIIAV
Industry
eCommerce Businesses
Location
BURLINGTON, WI
Payment Details
Term (Days)
313
Payment Frequency
Weekly
Daily Payment
$1,116.40
Actual Payment
$1,116.40 (Weekly)
First Payment
2024-11-13
Last Payment
2024-12-26
Transaction Count
7
Transaction Amount
$-39,074.00
First Bank Statement
2024-09-03
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-06 $250,000.00 Electronic Deposit From ONDECK CAPITAL12 REF=243110086494680N00SD 285294098800029588 81650992 172702 1 funding_deposit
2 2024-11-13 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
3 2024-11-20 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
4 2024-11-27 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
5 2024-12-04 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
6 2024-12-11 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
7 2024-12-18 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
8 2024-12-26 $-5,582.00 Payment to ONDECK CAPITAL 172702 1 direct_match
Total $-39,074.00 8 transactions