Funding Details
ID: 163936
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-05
- Amount Funded
- $60,055.35
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-01-03 to 2025-01-31 found before funding date 2025-02-05 - Created At
- 2026-01-30 19:38:45
- Modified At
- 2026-01-30 19:38:45
- Occurrence Count
- 1 times
- Analytics Sources
- 249010
Account Information
- Account Name
- LINDSTROM CONSTRUCTION LLC
- Account ID
001Nt00000OgXZgIAN- Industry
- Construction
- Location
- HARRISBURG, OR
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Weekly
- Daily Payment
- $767.31
- Actual Payment
- $767.31 (Weekly)
- First Payment
- 2025-02-12
- Last Payment
- 2025-04-30
- Transaction Count
- 16
- Transaction Amount
- $-61,384.64
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-05 | $60,055.35 | ACH Credit Ondeck Capital 2 31746 248706360 20250205 | 249010 | 1 | funding_deposit |
| 2 | 2025-02-12 | $-3,836.54 | ACH Debit Ondeck Capital 8 31905 249766874 20250212 | 249010 | 1 | direct_match |
| 3 | 2025-02-19 | $-3,836.54 | ACH Debit Ondeck Capital 8 32047 250951465 20250219 | 249010 | 1 | direct_match |
| 4 | 2025-02-26 | $-3,836.54 | ACH Debit Ondeck Capital 8 32225 252070914 20250226 | 249010 | 1 | direct_match |
| 5 | 2025-03-05 | $-3,836.54 | ACH Debit Ondeck Capital 8 32405 253451581 20250305 | 249010 | 1 | direct_match |
| 6 | 2025-03-12 | $-3,836.54 | ACH Debit Ondeck Capital 8 32579 254513439 20250312 | 249010 | 1 | direct_match |
| 7 | 2025-03-19 | $-3,836.54 | ACH Debit Ondeck Capital 8 32753 255699565 20250319 | 249010 | 1 | direct_match |
| 8 | 2025-03-26 | $-3,836.54 | ACH Debit Ondeck Capital21 32945 256797651 20250326 | 249010 | 1 | direct_match |
| 9 | 2025-04-02 | $-3,836.54 | ACH Debit Ondeck Capital21 33141 258121330 20250402 | 249010 | 1 | direct_match |
| 10 | 2025-04-09 | $-3,836.54 | ACH Debit Ondeck Capital21 33335 259235518 20250409 | 249010 | 1 | direct_match |
| 11 | 2025-04-16 | $-3,836.54 | ACH Debit Ondeck Capital21 33523 260430690 20250416 | 249010 | 1 | direct_match |
| 12 | 2025-04-23 | $-3,836.54 | ACH Debit Ondeck Capital21 33719 261513383 20250423 | 249010 | 1 | direct_match |
| 13 | 2025-04-30 | $-3,836.54 | ACH Debit Ondeck Capital21 33915 262617413 20250430 | 249010 | 1 | direct_match |
| 14 | 2025-05-07 | $-3,836.54 | ACH Debit Ondeck Capital21 34111 263958664 20250507 | 277134 | 1 | direct_match |
| 15 | 2025-05-14 | $-3,836.54 | ACH Debit Ondeck Capital21 34301 265075009 20250514 | 277134 | 1 | direct_match |
| 16 | 2025-05-21 | $-3,836.54 | ACH Debit Ondeck Capital21 34495 266286221 20250521 | 277134 | 1 | direct_match |
| 17 | 2025-05-28 | $-3,836.54 | ACH Debit Ondeck Capital21 34651 267370154 20250528 | 277134 | 1 | direct_match |
| Total | $-61,384.64 | 17 transactions | ||||