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 | ||||