Funding Details
ID: 171214
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-10
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-10 occurred 4 days after previous funding's last payment on 2025-11-06 - Created At
- 2026-01-30 20:01:04
- Modified At
- 2026-01-30 20:01:04
- Occurrence Count
- 1 times
- Analytics Sources
- 493864
Account Information
- Account Name
- TARA SHEA TARGETED SERVICES LLC
- Account ID
001Nt00000PSeKMIA1- Industry
- Professional Services
- Location
- La Vergne, TN
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Weekly
- Daily Payment
- $32.51
- Actual Payment
- $32.51 (Weekly)
- First Payment
- 2025-11-13
- Last Payment
- 2025-12-26
- Transaction Count
- 7
- Transaction Amount
- $-1,137.78
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-10 | $1,500.00 | VISA MONEY TRANSFER CREDIT 11-07-25 VISA DIRECT NY 4823 ONDECK 888-269-4246 | 493864 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-162.54 | ACH CORP DEBIT 39039 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 297265573 | 493864 | 1 | direct_match |
| 3 | 2025-11-20 | $-162.54 | ACH CORP DEBIT 39243 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 298519131 | 493864 | 1 | direct_match |
| 4 | 2025-11-28 | $-162.54 | ACH CORP DEBIT 39449 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 299868105 | 493864 | 1 | direct_match |
| 5 | 2025-12-04 | $-162.54 | ACH CORP DEBIT 39615 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 301132055 | 493864 | 1 | direct_match |
| 6 | 2025-12-11 | $-162.54 | ACH CORP DEBIT 39819 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 302360054 | 493864 | 1 | direct_match |
| 7 | 2025-12-18 | $-162.54 | ACH CORP DEBIT 40019 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 303651559 | 493864 | 1 | direct_match |
| 8 | 2025-12-26 | $-162.54 | ACH CORP DEBIT 40217 ONDECK CAPITAL22 TARA SHEA TARGETED SER CUSTOMER ID 304976210 | 493864 | 1 | direct_match |
| Total | $-1,137.78 | 8 transactions | ||||