Funding Details
ID: 172634
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:05:21
- Modified At
- 2026-01-30 20:05:21
- Occurrence Count
- 1 times
- Analytics Sources
- 463723
Account Information
- Account Name
- COMMERCIAL ID SOLUTIONS LL C
- Account ID
001Nt00000PdjWpIAJ- Industry
- Interior Design/Decorating
- Location
- PHOENIX, AZ
Payment Details
- Term (Days)
- 41
- Payment Frequency
- Weekly
- Daily Payment
- $340.87
- Actual Payment
- $340.87 (Weekly)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-21
- Transaction Count
- 3
- Transaction Amount
- $-5,113.08
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-11-30
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 | 2025-07-01 | $10,000.00 | Ondeck Capital 2 35580 250701 xxxxx8238 Commercial ID Solution | 463723 | 1 | funding_deposit |
| 2 | 2025-11-07 | $-1,704.36 | < Business to Business ACH Debit - Ondeck Capital 1 38915 251107 xxxxx0158 Commercial ID Solution | 463723 | 1 | direct_match |
| 3 | 2025-11-14 | $-1,704.36 | < Business to Business ACH Debit - Ondeck Capital 1 39063 251114 xxxxx1514 Commercial ID Solution | 463723 | 1 | direct_match |
| 4 | 2025-11-21 | $-1,704.36 | < Business to Business ACH Debit - Ondeck Capital 1 39269 251121 xxxxx9508 Commercial ID Solution | 463723 | 1 | direct_match |
| Total | $-5,113.08 | 4 transactions | ||||