Funding Details

ID: 161708

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-27
Amount Funded
$146,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:31:34
Modified At
2026-01-30 19:31:34
Occurrence Count
1 times
Analytics Sources
243869
Account Information
Account Name
A+ Tree And Crane Services Inc
Account ID
001Nt00000OI4YpIAL
Industry
Outdoor Services
Location
Raleigh, NC
Payment Details
Term (Days)
293
Payment Frequency
Weekly
Daily Payment
$696.92
Actual Payment
$696.92 (Weekly)
First Payment
2025-03-06
Last Payment
2025-04-24
Transaction Count
25
Transaction Amount
$-79,797.84
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-27 $146,250.00 Ondeck Capital 2 32299 250227 xxxxx7971 A+ Tree and Crane Serv 243869 1 funding_deposit
2 2025-03-06 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital 5 32474 250306 xxxxx0879 A+ Tree and Crane Serv 243869 1 direct_match
3 2025-03-13 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital 5 32646 250313 xxxxx0002 A+ Tree and Crane Serv 243869 1 direct_match
4 2025-03-20 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 32825 250320 xxxxx1436 A+ Tree and Crane Serv 243869 1 direct_match
5 2025-03-27 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33025 250327 xxxxx8057 A+ Tree and Crane Serv 243869 1 direct_match
6 2025-04-03 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33221 250403 xxxxx2783 A+ Tree and Crane Serv 243869 1 direct_match
7 2025-04-10 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33409 250410 xxxxx5173 A+ Tree and Crane Serv 243869 1 direct_match
8 2025-04-17 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33603 250417 xxxxx8912 A+ Tree and Crane Serv 243869 1 direct_match
9 2025-04-24 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33797 250424 xxxxx2480 A+ Tree and Crane Serv 243869 1 direct_match
10 2025-05-01 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 33993 250501 xxxxx1196 A+ Tree and Crane Serv 404677 1 direct_match
11 2025-05-08 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 34187 250508 xxxxx1512 A+ Tree and Crane Serv 404677 1 direct_match
12 2025-05-15 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 34379 250515 xxxxx9491 A+ Tree and Crane Serv 404677 1 direct_match
13 2025-05-22 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 34575 250522 xxxxx7261 A+ Tree and Crane Serv 404677 1 direct_match
14 2025-05-29 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 34731 250529 xxxxx8916 A+ Tree and Crane Serv 404677 1 direct_match
15 2025-06-05 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 34925 250605 xxxxx3284 A+ Tree and Crane Serv 404677 1 direct_match
16 2025-06-12 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 35113 250612 xxxxx6586 A+ Tree and Crane Serv 404677 1 direct_match
17 2025-06-20 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 35309 250620 xxxxx9486 A+ Tree and Crane Serv 404677 1 direct_match
18 2025-06-26 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 35463 250626 xxxxx2909 A+ Tree and Crane Serv 404677 1 direct_match
19 2025-08-07 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 36597 250807 xxxxx5392 A+ Tree and Crane Serv 404677 1 direct_match
20 2025-08-14 $-3,484.62 < Business to Business ACH Debit - Ondeck Capital21 36777 250814 xxxxx2489 A+ Tree and Crane Serv 404677 1 direct_match
21 2025-08-21 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 36959 250821 xxxxx0056 A+ Tree and Crane Serv 404677 1 direct_match
22 2025-08-28 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 37145 250828 xxxxx0618 A+ Tree and Crane Serv 404677 1 direct_match
23 2025-09-04 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 37297 250904 xxxxx3420 A+ Tree and Crane Serv 404677 1 direct_match
24 2025-09-11 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 37477 250911 xxxxx0726 A+ Tree and Crane Serv 404677 1 direct_match
25 2025-09-18 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 37657 250918 xxxxx5368 A+ Tree and Crane Serv 404677 1 direct_match
26 2025-09-25 $-2,265.01 < Business to Business ACH Debit - Ondeck Capital21 37847 250925 xxxxx9930 A+ Tree and Crane Serv 404677 1 direct_match
Total $-79,797.84 26 transactions