Funding Details

ID: 170858

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-25
Amount Funded
$1,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-05 to 2025-06-05 found before funding date 2025-06-25
Created At
2026-01-30 19:59:58
Modified At
2026-01-30 19:59:58
Occurrence Count
1 times
Analytics Sources
391724
Account Information
Account Name
THE PROJECTS ATL LLC
Account ID
001Nt00000PPxzNIAT
Industry
Restaurant
Location
ATLANTA, GA
Payment Details
Term (Days)
16
Payment Frequency
Weekly
Daily Payment
$158.89
Actual Payment
$158.89 (Weekly)
First Payment
2025-06-26
Last Payment
2025-07-24
Transaction Count
5
Transaction Amount
$-3,972.30
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-25 $1,900.00 Money Transfer authorized on 06/24 From Ondeck 888-269-4246 NY S585176175856041 Card 1530 391724 1 funding_deposit
2 2025-06-26 $-794.46 < Business to Business ACH Debit - Ondeck Capital 5 35422 250626 xxxxx2356 The Projects Atl, LLC 391724 1 direct_match
3 2025-07-03 $-794.46 < Business to Business ACH Debit - Ondeck Capital 5 35618 250703 xxxxx3944 The Projects Atl , LLC 391724 1 direct_match
4 2025-07-10 $-794.46 < Business to Business ACH Debit - Ondeck Capital 5 35772 250710 xxxxx0236 The Projects Atl , LLC 391724 1 direct_match
5 2025-07-17 $-794.46 < Business to Business ACH Debit - Ondeck Capital 5 35985 250717 xxxxx9407 The Projects Atl , LLC 391724 1 direct_match
6 2025-07-24 $-794.46 < Business to Business ACH Debit - Ondeck Capital 5 36177 250724 xxxxx4734 The Projects Atl , LLC 391724 1 direct_match
Total $-3,972.30 6 transactions