Funding Details

ID: 162105

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-27
Amount Funded
$14,625.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:32:51
Modified At
2026-01-30 19:32:51
Occurrence Count
1 times
Analytics Sources
190919
Account Information
Account Name
KATHY'S TRAVEL LLP
Account ID
001Nt00000OKhpNIAT
Industry
Travel Agent
Location
ELK CITY, OK
Payment Details
Term (Days)
244
Payment Frequency
Weekly
Daily Payment
$83.80
Actual Payment
$83.80 (Weekly)
First Payment
2024-12-04
Last Payment
2025-01-29
Transaction Count
9
Transaction Amount
$-3,771.00
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $14,625.00 ONDECK CAPITAL 2/30100 236591516 KATHY'S TRAVEL LLP 190919 1 funding_deposit
2 2024-12-04 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
3 2024-12-11 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
4 2024-12-18 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
5 2024-12-26 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
6 2025-01-02 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
7 2025-01-08 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
8 2025-01-15 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
9 2025-01-22 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
10 2025-01-29 $-419.00 Payment to ONDECK CAPITAL 190919 1 direct_match
Total $-3,771.00 10 transactions