Funding Details
ID: 166553
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-20
- Amount Funded
- $16,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-20 occurred 2 days after previous funding's last payment on 2024-12-18 - Created At
- 2026-01-30 19:46:42
- Modified At
- 2026-01-30 19:46:42
- Occurrence Count
- 1 times
- Analytics Sources
- 197599
Account Information
- Account Name
- SEWER DADDY LLC
- Account ID
001Nt00000P1pQOIAZ- Industry
- Plumbing
- Location
- SAINT GEORGE, SC
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $239.80
- Actual Payment
- $239.80 (Weekly)
- First Payment
- 2024-12-23
- Last Payment
- 2025-01-29
- Transaction Count
- 12
- Transaction Amount
- $-15,378.00
- First Bank Statement
- 2024-10-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $16,000.00 | ONDECK CAPITAL 2 30695 241074641 PRD CONST PMT DDA 12/20 | 197599 | 1 | funding_deposit |
| 2 | 2024-12-23 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 3 | 2024-12-26 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 4 | 2024-12-30 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 5 | 2025-01-02 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 6 | 2025-01-06 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 7 | 2025-01-08 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 8 | 2025-01-13 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 9 | 2025-01-15 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 10 | 2025-01-21 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 11 | 2025-01-22 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 12 | 2025-01-27 | $-1,364.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| 13 | 2025-01-29 | $-1,199.00 | Payment to ONDECK CAPITAL | 197599 | 1 | direct_match |
| Total | $-15,378.00 | 13 transactions | ||||