Funding Details

ID: 155592

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-12
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-12
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)
87
Payment Frequency
Weekly
Daily Payment
$48.00
Actual Payment
$48.00 (Weekly)
First Payment
2024-09-12
Last Payment
2024-11-06
Transaction Count
9
Transaction Amount
$-2,161.00
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-12 $-241.00 Payment to ONDECK CAPITAL 180676 1 direct_match
2 2024-09-12 $3,000.00 ' ACH Deposit ONDECK CAPITAL 2 28244 240912 180676 1 funding_deposit
3 2024-09-18 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
4 2024-09-25 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
5 2024-10-02 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
6 2024-10-09 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
7 2024-10-16 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
8 2024-10-23 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
9 2024-10-30 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
10 2024-11-06 $-240.00 Payment to ONDECK CAPITAL 180676 1 direct_match
Total $-2,161.00 10 transactions