Funding Details
ID: 170853
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-13
- Amount Funded
- $8,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #170850
Renewal detected: New funding on 2025-03-13 occurred 7 days after previous funding's last payment on 2025-03-06 - Created At
- 2026-01-30 19:59:57
- Modified At
- 2026-01-30 19:59:57
- Occurrence Count
- 1 times
- Analytics Sources
- 295208
Account Information
- Account Name
- THE PROJECTS ATL LLC
- Account ID
001Nt00000PPxzNIAT- Industry
- Restaurant
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 106
- Payment Frequency
- Weekly
- Daily Payment
- $155.14
- Actual Payment
- $155.14 (Weekly)
- First Payment
- 2025-03-13
- Last Payment
- 2025-05-15
- Transaction Count
- 10
- Transaction Amount
- $-7,562.22
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-13 | $-580.92 | < Business to Business ACH Debit - Ondeck Capital 5 32610 250313 xxxxx4333 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 2 | 2025-03-13 | $8,800.00 | Money Transfer authorized on 03/12 From Ondeck 888-269-4246 NY S305072215306124 Card 1530 | 295208 | 1 | funding_deposit |
| 3 | 2025-03-20 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 32784 250320 xxxxx8300 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 4 | 2025-03-27 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 32982 250327 xxxxx5659 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 5 | 2025-04-03 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 33180 250403 xxxxx0941 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 6 | 2025-04-10 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 33370 250410 xxxxx0868 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 7 | 2025-04-17 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 33562 250417 xxxxx8830 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 8 | 2025-04-24 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 33756 250424 xxxxx5019 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 9 | 2025-05-01 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 33952 250501 xxxxx7607 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 10 | 2025-05-08 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 34146 250508 xxxxx4857 The Projects Atl , LLC | 295208 | 1 | direct_match |
| 11 | 2025-05-15 | $-775.70 | < Business to Business ACH Debit - Ondeck Capital 5 34338 250515 xxxxx5572 The Projects Atl , LLC | 295208 | 1 | direct_match |
| Total | $-7,562.22 | 11 transactions | ||||