Funding Details
ID: 177167
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-21
- Amount Funded
- $39,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:19:50
- Modified At
- 2026-01-30 20:19:50
- Occurrence Count
- 1 times
- Analytics Sources
- 216432
Account Information
- Account Name
- A E Commercial Cleaning Service LLC
- Account ID
001Nt00000QC1TEIA1- Industry
- Janitorial
- Location
- Gary, IN
Payment Details
- Term (Days)
- 256
- Payment Frequency
- Weekly
- Daily Payment
- $215.20
- Actual Payment
- $215.20 (Weekly)
- First Payment
- 2025-01-27
- Last Payment
- 2025-02-24
- Transaction Count
- 5
- Transaction Amount
- $-5,380.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $39,500.00 | Corporate ACH 31356 Ondeck Capital 2 245939483 00025021905326643 | 216432 | 1 | funding_deposit |
| 2 | 2025-01-27 | $-1,076.00 | Payment to ONDECK CAPITAL | 216432 | 1 | direct_match |
| 3 | 2025-02-03 | $-1,076.00 | Payment to ONDECK CAPITAL | 216432 | 1 | direct_match |
| 4 | 2025-02-10 | $-1,076.00 | Payment to ONDECK CAPITAL | 216432 | 1 | direct_match |
| 5 | 2025-02-18 | $-1,076.00 | Payment to ONDECK CAPITAL | 216432 | 1 | direct_match |
| 6 | 2025-02-24 | $-1,076.00 | Payment to ONDECK CAPITAL | 216432 | 1 | direct_match |
| Total | $-5,380.00 | 6 transactions | ||||