Funding Details
ID: 173905
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-31
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-31 occurred 1 days after previous funding's last payment on 2024-12-30 - Created At
- 2026-01-30 20:09:18
- Modified At
- 2026-01-30 20:09:18
- Occurrence Count
- 1 times
- Analytics Sources
- 210994
Account Information
- Account Name
- FITNESS ROOM CONCIERGE LLC
- Account ID
001Nt00000PlUfNIAV- Industry
- Fitness Clubs / Gym
- Location
- BURGETTSTOWN, PA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $258.20
- Actual Payment
- $258.20 (Weekly)
- First Payment
- 2025-01-08
- Last Payment
- 2025-02-26
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $10,000.00 | Payment Received 12/31 Ondeck 888-269-4246 Visa Direct NY Card 5425 | 210994 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||