Funding Details

ID: 168939

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-05
Amount Funded
$32,941.44
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-11-15 to 2024-11-15 found before funding date 2024-12-05
Created At
2026-01-30 19:54:10
Modified At
2026-01-30 19:54:10
Occurrence Count
1 times
Analytics Sources
202095
Account Information
Account Name
J & M ROOFING AND CONSTRUCTION
Account ID
001Nt00000PEGcrIAH
Industry
Roofing
Location
COOKSON, OK
Payment Details
Term (Days)
257
Payment Frequency
Weekly
Daily Payment
$179.20
Actual Payment
$179.20 (Weekly)
First Payment
2024-12-12
Last Payment
2025-02-06
Transaction Count
9
Transaction Amount
$-12,816.00
First Bank Statement
2024-11-12
Last Bank Statement
2025-02-09
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-05 $32,941.44 30286 ONDECK CAPITAL 2 852940988B 24/12/05 202095 1 funding_deposit
2 2024-12-12 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
3 2024-12-19 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
4 2024-12-27 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
5 2025-01-03 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
6 2025-01-09 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
7 2025-01-16 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
8 2025-01-23 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
9 2025-01-30 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
10 2025-02-06 $-1,424.00 Payment to ONDECK CAPITAL 202095 1 direct_match
Total $-12,816.00 10 transactions