Funding Details

ID: 155591

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-08
Amount Funded
$1,280.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-08 occurred 2 days after previous funding's last payment on 2024-11-06
Created At
2026-01-30 19:12:52
Modified At
2026-01-30 19:12:52
Occurrence Count
1 times
Analytics Sources
180676
Account Information
Account Name
Courrier Lawn Co
Account ID
001Nt00000Ncm86IAB
Industry
Landscaping
Location
Plymouth, MN
Payment Details
Term (Days)
74
Payment Frequency
Biweekly
Daily Payment
$24.10
Actual Payment
$24.10 (Biweekly)
First Payment
2024-11-13
Last Payment
2024-12-26
Transaction Count
7
Transaction Amount
$-1,687.00
First Bank Statement
2024-09-01
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 2024-11-08 $1,280.00 ' POS Deposit POS DEPOSIT TERMINAL ID_10111 ONDECK 888-269-424 6 VISA DIRE NY XXXXXXXXXXXX6267 11-08-24 4:55 AM 180676 1 funding_deposit
2 2024-11-13 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
3 2024-11-20 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
4 2024-11-27 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
5 2024-12-04 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
6 2024-12-11 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
7 2024-12-18 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
8 2024-12-26 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
Total $-1,687.00 8 transactions