Funding Details
ID: 171217
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-19
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:05
- Modified At
- 2026-01-30 20:01:05
- 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)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $15.76
- Actual Payment
- $15.76 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-09
- Transaction Count
- 3
- Transaction Amount
- $-236.34
- 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 | 2025-09-19 | $1,000.00 | VISA MONEY TRANSFER CREDIT 09-19-25 VISA DIRECT NY 4823 ONDECK 888-269-4246 | 493864 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-78.78 | ACH CORP DEBIT 37807 ONDECK CAPITAL 1 TARA SHEA TARGETED SER CUSTOMER ID 288624613 | 493864 | 1 | direct_match |
| 3 | 2025-10-02 | $-78.78 | ACH CORP DEBIT 37995 ONDECK CAPITAL 1 TARA SHEA TARGETED SER CUSTOMER ID 290009209 | 493864 | 1 | direct_match |
| 4 | 2025-10-09 | $-78.78 | ACH CORP DEBIT 38177 ONDECK CAPITAL 1 TARA SHEA TARGETED SER CUSTOMER ID 291201656 | 493864 | 1 | direct_match |
| Total | $-236.34 | 4 transactions | ||||