Funding Details
ID: 157921
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-30
- Amount Funded
- $12,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-05-06 to 2025-05-06 found before funding date 2025-05-30 - Created At
- 2026-01-30 19:20:04
- Modified At
- 2026-01-30 19:20:04
- Occurrence Count
- 1 times
- Analytics Sources
- 368089
Account Information
- Account Name
- Shore Mechanical LLC
- Account ID
001Nt00000NrBhfIAF- Industry
- Heating/Air HVAC
- Location
- Paola, KS
Payment Details
- Term (Days)
- 150
- Payment Frequency
- Weekly
- Daily Payment
- $113.15
- Actual Payment
- $113.15 (Weekly)
- First Payment
- 2025-06-03
- Last Payment
- 2025-07-29
- Transaction Count
- 11
- Transaction Amount
- $-19,982.75
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $12,200.00 | ACH Deposit 25150002938994 34770 268334922 113024160007437 Ondeck WESTMOUNT WES WESTMOUNT DUNTFUNDING.COM | 368089 | 1 | funding_deposit |
| 2 | 2025-06-03 | $-565.77 | ACH Debit 25153004229242 06-03 34823 268674066 113024160281431 Ondeck Capital | 368089 | 1 | direct_match |
| 3 | 2025-06-10 | $-565.77 | ACH Debit 25160008212570 06-10 35013 269867342 113024160150307 Ondeck Capital | 368089 | 1 | direct_match |
| 4 | 2025-06-17 | $-565.77 | ACH Debit 25167001997300 06-17 35205 271106955 113024160143331 Ondeck Capital | 368089 | 1 | direct_match |
| 5 | 2025-06-24 | $-565.77 | ACH Debit 25174005532189 06-24 35363 272258941 113024160135622 Ondeck Capital | 368089 | 1 | direct_match |
| 6 | 2025-06-26 | $-7,445.41 | ACH DEBIT 25177007467256 06-26 35470 272750523 113024160005988 ONDECK CAPITAL | 368089 | 1 | direct_match |
| 7 | 2025-07-01 | $-565.77 | ACH Debit 25181009520584 07-01 07-01 35555 273564682 113024160250842 Ondeck Capital | 368089 | 1 | direct_match |
| 8 | 2025-07-08 | $-565.77 | ACH Debit 25188003475054 07-08 35711 274811077 113024160165052 Ondeck Capital | 368089 | 1 | direct_match |
| 9 | 2025-07-15 | $-565.77 | ACH Debit 25195007244520 07-15 35922 275989200 113024160165190 Ondeck Capital | 368089 | 1 | direct_match |
| 10 | 2025-07-22 | $-565.77 | ACH Debit 25202001031492 07-22 36116 277235130 113024160122887 Ondeck Capital | 368089 | 1 | direct_match |
| 11 | 2025-07-28 | $-7,445.41 | ACH Debit 25209004350049 07-28 36305 278411424 113024160092047 Ondeck Capital | 368089 | 1 | direct_match |
| 12 | 2025-07-29 | $-565.77 | ACH Debit 25209004491641 07-29 07-29 36314 278418130 113024160137438 Ondeck Capital | 368089 | 1 | direct_match |
| Total | $-19,982.75 | 12 transactions | ||||