Funding Details
ID: 164094
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-01
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:39:15
- Modified At
- 2026-01-30 19:39:15
- Occurrence Count
- 1 times
- Analytics Sources
- 295381
Account Information
- Account Name
- EAGLE EAGLE METAL , LLC
- Account ID
001Nt00000OhPqlIAF- Industry
- Manufacturing
- Location
- PORT SAINT LUCIE, FL
Payment Details
- Term (Days)
- 279
- Payment Frequency
- Weekly
- Daily Payment
- $244.46
- Actual Payment
- $244.46 (Weekly)
- First Payment
- 2025-05-08
- Last Payment
- 2025-05-29
- Transaction Count
- 4
- Transaction Amount
- $-4,889.24
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $48,750.00 | Ondeck Capital 2 33994 250501 xxxxx1790 Eagle Metal, LLC | 295381 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-1,222.31 | < Business to Business ACH Debit - Ondeck Capital17 34201 250508 xxxxx8279 Eagle Metal, LLC | 295381 | 1 | direct_match |
| 3 | 2025-05-15 | $-1,222.31 | < Business to Business ACH Debit - Ondeck Capital17 34395 250515 xxxxx6732 Eagle Metal, LLC | 295381 | 1 | direct_match |
| 4 | 2025-05-22 | $-1,222.31 | < Business to Business ACH Debit - Ondeck Capital17 34589 250522 xxxxx4202 Eagle Metal, LLC | 295381 | 1 | direct_match |
| 5 | 2025-05-29 | $-1,222.31 | < Business to Business ACH Debit - Ondeck Capital17 34745 250529 xxxxx6352 Eagle Metal, LLC | 295381 | 1 | direct_match |
| Total | $-4,889.24 | 5 transactions | ||||