Funding Details

ID: 159553

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-14
Amount Funded
$7,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-06 to 2024-11-06 found before funding date 2024-11-14
Created At
2026-01-30 19:25:08
Modified At
2026-01-30 19:25:08
Occurrence Count
1 times
Analytics Sources
186942
Account Information
Account Name
Routine Maintenance Inc
Account ID
001Nt00000O2hUVIAZ
Industry
Construction
Location
Newnan, GA
Payment Details
Term (Days)
47
Payment Frequency
Weekly
Daily Payment
$226.20
Actual Payment
$226.20 (Weekly)
First Payment
2024-11-20
Last Payment
2024-12-11
Transaction Count
4
Transaction Amount
$-4,524.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-14 $7,000.00 Payment Received 11/14 Ondeck 888-269-4246 Visa Direct NY Card 6949 186942 1 funding_deposit
2 2024-11-20 $-1,131.00 Payment to ONDECK CAPITAL 186942 1 direct_match
3 2024-11-27 $-1,131.00 Payment to ONDECK CAPITAL 186942 1 direct_match
4 2024-12-04 $-1,131.00 Payment to ONDECK CAPITAL 186942 1 direct_match
5 2024-12-11 $-1,131.00 Payment to ONDECK CAPITAL 186942 1 direct_match
Total $-4,524.00 5 transactions