Funding Details

ID: 169870

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-23
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-23 occurred 5 days after previous funding's last payment on 2024-12-18
Created At
2026-01-30 19:56:58
Modified At
2026-01-30 19:56:58
Occurrence Count
1 times
Analytics Sources
203536
Account Information
Account Name
JP HOME CARPENTRY LLC
Account ID
001Nt00000PLWktIAH
Industry
Construction - General Contractor
Location
FORT MYERS, FL
Payment Details
Term (Days)
10
Payment Frequency
Weekly
Daily Payment
$327.40
Actual Payment
$327.40 (Weekly)
First Payment
2024-12-26
Last Payment
2025-02-12
Transaction Count
8
Transaction Amount
$-13,096.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $2,500.00 VISA MONEY TRANSFER CREDIT 12-20-24 VISA DIRECT NY 6613 ONDECK 888-269-4246 203536 1 funding_deposit
2 2024-12-26 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
3 2025-01-02 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
4 2025-01-08 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
5 2025-01-15 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
6 2025-01-22 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
7 2025-01-29 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
8 2025-02-05 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
9 2025-02-12 $-1,637.00 Payment to ONDECK CAPITAL 203536 1 direct_match
Total $-13,096.00 9 transactions