Funding Details
ID: 16864
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-26
- Amount Funded
- $1,050.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:06:23
- Modified At
- 2026-01-30 21:43:41
- Occurrence Count
- 2 times
- Analytics Sources
- 406446
Account Information
- Account Name
- Epic Lawn Care Plus LLC
- Account ID
001Nt00000TmTJIIA3- Industry
- Landscaping
- Location
- Fairbanks, AK
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $98.27
- Actual Payment
- $98.27 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-25
- Transaction Count
- 10
- Transaction Amount
- $-4,913.50
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 4.6795
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-15
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $1,050.00 | Money Transfer authorized on 08/25 From Ondeck 888-269-4246 NY S305238106641347 Card 7935 | 406446 | 2 | funding_deposit |
| 2 | 2025-08-28 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 37114 250828 xxxxx4831 Epic Lawn Care Plus, L | 406446 | 2 | direct_match |
| 3 | 2025-09-04 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 37264 250904 xxxxx5559 Epic Lawn Care Plus, L | 406446 | 2 | direct_match |
| 4 | 2025-09-11 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 37448 250911 xxxxx1094 Epic Lawn Care Plus, L | 406446 | 2 | direct_match |
| 5 | 2025-09-18 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 37626 250918 xxxxx6850 Epic Lawn Care Plus, L | 406446 | 2 | direct_match |
| 6 | 2025-09-25 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 37816 250925 xxxxx9280 Epic Lawn Care Plus, L | 406446 | 2 | direct_match |
| 7 | 2025-10-02 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 38004 251002 xxxxx4704 Epic Lawn Care Plus, L | 449274 | 2 | direct_match |
| 8 | 2025-10-09 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 38186 251009 xxxxx7035 Epic Lawn Care Plus, L | 449274 | 2 | direct_match |
| 9 | 2025-10-16 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 38332 251016 xxxxx6518 Epic Lawn Care Plus, L | 449274 | 2 | direct_match |
| 10 | 2025-10-23 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 38516 251023 xxxxx9816 Epic Lawn Care Plus, L | 449274 | 2 | direct_match |
| 11 | 2025-10-30 | $-491.35 | < Business to Business ACH Debit - Ondeck Capital20 38702 251030 xxxxx2448 Epic Lawn Care Plus, L | 449274 | 2 | direct_match |
| Total | $-4,913.50 | 11 transactions | ||||