Funding Details

ID: 175391

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-04
Amount Funded
$73,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:13:54
Modified At
2026-01-30 20:13:54
Occurrence Count
1 times
Analytics Sources
213478
Account Information
Account Name
BROWN FURNITURE
Account ID
001Nt00000PwzRLIAZ
Industry
Furniture Stores
Location
WEST LEBANON, N/A
Payment Details
Term (Days)
294
Payment Frequency
Weekly
Daily Payment
$347.80
Actual Payment
$347.80 (Weekly)
First Payment
2024-12-11
Last Payment
2025-02-26
Transaction Count
12
Transaction Amount
$-20,868.00
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-04 $73,125.00 #ACH Credit ONDECK CAPITAL 2 30248 241204 237863536 213478 1 funding_deposit
2 2024-12-11 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
3 2024-12-18 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
4 2024-12-26 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
5 2025-01-02 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
6 2025-01-08 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
7 2025-01-15 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
8 2025-01-22 $-1,739.00 Payment to ONDECK CAPITAL 213478 2 direct_match
9 2025-01-29 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
10 2025-02-05 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
11 2025-02-12 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
12 2025-02-19 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
13 2025-02-26 $-1,739.00 Payment to ONDECK CAPITAL 213478 1 direct_match
Total $-20,868.00 13 transactions