Funding Details
ID: 165217
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-18
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:41
- Modified At
- 2026-01-30 19:42:41
- Occurrence Count
- 1 times
- Analytics Sources
- 195292
Account Information
- Account Name
- CUTTIN ' EDGE CONSTRUCTION LLC
- Account ID
001Nt00000OpwKIIAZ- Industry
- Construction
- Location
- MADISON HEIGHTS, VA
Payment Details
- Term (Days)
- 233
- Payment Frequency
- Weekly
- Daily Payment
- $117.00
- Actual Payment
- $117.00 (Weekly)
- First Payment
- 2024-11-25
- Last Payment
- 2025-01-27
- Transaction Count
- 10
- Transaction Amount
- $-5,850.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-18 | $19,500.00 | Ondeck Capital 2 29842 241118 xxxxx6048 Cuttin' Edge Construct | 195292 | 1 | funding_deposit |
| 2 | 2024-11-25 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30011 241125 xxxxx4707 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 3 | 2024-12-02 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30159 241202 xxxxx2466 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 4 | 2024-12-09 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30343 241209 xxxxx4025 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 5 | 2024-12-16 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30521 241216 xxxxx4935 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 6 | 2024-12-23 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30697 241223 xxxxx8970 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 7 | 2024-12-30 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 30843 241230 xxxxx9408 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 8 | 2025-01-09 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 31091 250109 xxxxx7663 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 9 | 2025-01-13 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 31161 250113 xxxxx8040 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 10 | 2025-01-21 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 31339 250121 xxxxx5829 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| 11 | 2025-01-27 | $-585.00 | < Business to Business ACH Debit - Ondeck Capital 8 31487 250127 xxxxx0854 Cuttin' Edge Construct | 195292 | 1 | direct_match |
| Total | $-5,850.00 | 11 transactions | ||||