Funding Details
ID: 174625
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-10
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:11:31
- Modified At
- 2026-01-30 20:11:31
- Occurrence Count
- 1 times
- Analytics Sources
- 212363
Account Information
- Account Name
- MR CB'S LAWN SERVICE & MORE , LLC
- Account ID
001Nt00000PrzgXIAR- Industry
- Landscaping
- Location
- NEW LONDON, MO
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $30.20
- Actual Payment
- $30.20 (Weekly)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-26
- Transaction Count
- 8
- Transaction Amount
- $-1,209.90
- First Bank Statement
- 2024-12-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $3,000.00 | ACH Deposit 25041001919637 31869 249685247 113024160091300 Ondeck Capital | 212363 | 1 | funding_deposit |
| 2 | 2025-02-12 | $-151.38 | ACH Debit 25043003221550 02-12 02-12 31953 249900710 113024160009160 Ondeck Capital | 246220 | 1 | direct_match |
| 3 | 2025-02-12 | $-151.00 | Payment to ONDECK CAPITAL | 212363 | 1 | direct_match |
| 4 | 2025-02-19 | $-151.38 | ACH Debit 25050006938226 02-19 02-19 32095 251078671 113024160008417 Ondeck Capital | 246220 | 1 | direct_match |
| 5 | 2025-02-19 | $-151.00 | Payment to ONDECK CAPITAL | 212363 | 1 | direct_match |
| 6 | 2025-02-26 | $-151.38 | ACH Debit 25057000786081 02-26 02-26 32275 252221852 113024160009938 Ondeck Capital | 246220 | 1 | direct_match |
| 7 | 2025-02-26 | $-151.00 | Payment to ONDECK CAPITAL | 212363 | 1 | direct_match |
| 8 | 2025-03-05 | $-151.38 | ACH Debit 25064005342036 03-05 03-05 32451 253581648 113024160008668 Ondeck Capital | 246220 | 1 | direct_match |
| 9 | 2025-03-12 | $-151.38 | ACH Debit 25071009070684 03-12 03-12 32625 254642653 113024160009145 Ondeck Capital | 246220 | 1 | direct_match |
| Total | $-1,209.90 | 9 transactions | ||||