Funding Details

ID: 159678

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-11
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-01-03 to 2025-02-06 found before funding date 2025-02-11
Created At
2026-01-30 19:25:30
Modified At
2026-01-30 19:25:30
Occurrence Count
1 times
Analytics Sources
226085
Account Information
Account Name
P & T Solutions LLC
Account ID
001Nt00000O31UpIAJ
Industry
Retail
Location
CLEAR LAKE, IA
Payment Details
Term (Days)
62
Payment Frequency
Weekly
Daily Payment
$66.80
Actual Payment
$66.80 (Weekly)
First Payment
2025-02-13
Last Payment
2025-03-27
Transaction Count
9
Transaction Amount
$-4,130.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-02-11 $3,000.00 POS CRE 2213 02/10/25 15898906 OnDeck 888-269-4246 OnDeck 888-269-424 Vi sa Di rect NY C # 7977 226085 1 funding_deposit
2 2025-02-13 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
3 2025-02-20 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
4 2025-02-27 $-896.00 Payment to ONDECK CAPITAL 226085 1 direct_match
5 2025-02-27 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
6 2025-03-06 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
7 2025-03-13 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
8 2025-03-20 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
9 2025-03-27 $-896.00 Payment to ONDECK CAPITAL 226085 1 direct_match
10 2025-03-27 $-334.00 Payment to ONDECK CAPITAL 226085 1 direct_match
Total $-4,130.00 10 transactions