Funding Details
ID: 171215
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-21
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-21 occurred 12 days after previous funding's last payment on 2025-10-09 - 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)
- 54
- Payment Frequency
- Weekly
- Daily Payment
- $25.54
- Actual Payment
- $25.54 (Weekly)
- First Payment
- 2025-10-23
- Last Payment
- 2025-11-06
- Transaction Count
- 3
- Transaction Amount
- $-383.16
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $1,000.00 | VISA MONEY TRANSFER CREDIT 10-20-25 VISA DIRECT NY 4823 ONDECK 888-269-4246 | 493864 | 1 | funding_deposit |
| 2 | 2025-10-23 | $-127.72 | ACH CORP DEBIT 38525 ONDECK CAPITAL17 TARA SHEA TARGETED SER CUSTOMER ID 293607811 | 493864 | 1 | direct_match |
| 3 | 2025-10-30 | $-127.72 | ACH CORP DEBIT 38711 ONDECK CAPITAL17 TARA SHEA TARGETED SER CUSTOMER ID 294740350 | 493864 | 1 | direct_match |
| 4 | 2025-11-06 | $-127.72 | ACH CORP DEBIT 38897 ONDECK CAPITAL17 TARA SHEA TARGETED SER CUSTOMER ID 296164022 | 493864 | 1 | direct_match |
| Total | $-383.16 | 4 transactions | ||||