Funding Details
ID: 170850
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-12
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-12 occurred 6 days after previous funding's last payment on 2025-02-06 - Created At
- 2026-01-30 19:59:57
- Modified At
- 2026-01-30 19:59:57
- Occurrence Count
- 1 times
- Analytics Sources
- 205239
Account Information
- Account Name
- THE PROJECTS ATL LLC
- Account ID
001Nt00000PPxzNIAT- Industry
- Restaurant
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Weekly
- Daily Payment
- $116.20
- Actual Payment
- $116.20 (Weekly)
- First Payment
- 2025-02-13
- Last Payment
- 2025-02-27
- Transaction Count
- 7
- Transaction Amount
- $-4,066.68
- First Bank Statement
- 2025-01-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $5,000.00 | Money Transfer authorized on 02/11 From Ondeck 888-269-4246 NY S305043169000501 Card 1530 | 205239 | 1 | funding_deposit |
| 2 | 2025-02-13 | $-581.00 | Payment to ONDECK CAPITAL | 205239 | 1 | direct_match |
| 3 | 2025-02-13 | $-580.92 | < Business to Business ACH Debit - Ondeck Capital 5 31938 250213 xxxxx3702 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 4 | 2025-02-20 | $-581.00 | Payment to ONDECK CAPITAL | 205239 | 1 | direct_match |
| 5 | 2025-02-20 | $-580.92 | < Business to Business ACH Debit - Ondeck Capital 5 32080 250220 xxxxx1008 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 6 | 2025-02-27 | $-581.00 | Payment to ONDECK CAPITAL | 205239 | 1 | direct_match |
| 7 | 2025-02-27 | $-580.92 | < Business to Business ACH Debit - Ondeck Capital 5 32260 250227 xxxxx0912 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 8 | 2025-03-06 | $-580.92 | < Business to Business ACH Debit - Ondeck Capital 5 32436 250306 xxxxx4120 The Projects Atl , LLC | 295208 | 1 | direct_match |
| Total | $-4,066.68 | 8 transactions | ||||