Funding Details
ID: 164595
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-31
- Amount Funded
- $106,684.56
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:40:48
- Modified At
- 2026-01-30 19:40:48
- Occurrence Count
- 1 times
- Analytics Sources
- 448931
Account Information
- Account Name
- Carroll Contracting Enterprises LLC
- Account ID
001Nt00000Ok8mNIAR- Industry
- Construction
- Location
- Cumming, GA
Payment Details
- Term (Days)
- 201
- Payment Frequency
- Weekly
- Daily Payment
- $741.03
- Actual Payment
- $741.03 (Weekly)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-21
- Transaction Count
- 3
- Transaction Amount
- $-11,115.39
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $106,684.56 | 38752 ONDECK CAPITAL 2 CARROLL CONTRACTING EN CUSTOMER ID 295424547 | 448931 | 1 | funding_deposit |
| 2 | 2025-11-07 | $-3,705.13 | ACH CORP DEBIT 38915 ONDECK CAPITAL 1 CARROLL CONTRACTING EN CUSTOMER ID 296380277 | 448931 | 1 | direct_match |
| 3 | 2025-11-14 | $-3,705.13 | ACH CORP DEBIT 39063 ONDECK CAPITAL 1 CARROLL CONTRACTING EN CUSTOMER ID 297521492 | 448931 | 1 | direct_match |
| 4 | 2025-11-21 | $-3,705.13 | ACH CORP DEBIT 39269 ONDECK CAPITAL 1 CARROLL CONTRACTING EN CUSTOMER ID 298759608 | 448931 | 1 | direct_match |
| Total | $-11,115.39 | 4 transactions | ||||