Funding Details

ID: 17741

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-26
Amount Funded
$1,497.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-26 occurred 1 days after previous funding's last payment on 2025-06-25
Created At
2026-01-29 00:19:44
Modified At
2026-01-30 22:17:33
Occurrence Count
2 times
Analytics Sources
332222
Account Information
Account Name
Keeping It Trimmed Professional Landscaping Services LLC
Account ID
001Nt00000Va170IAB
Industry
Landscaping
Location
Haines City, FL
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$241.43
Actual Payment
$241.43 (Weekly)
First Payment
2025-04-30
Last Payment
2025-06-25
Transaction Count
5
Transaction Amount
$-6,038.15
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
4.0335
Payoff Status
paid_off_rtr
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-26 $1,497.00 VISA MONEY TRANSFER CREDIT 06-26-25 VISA DIRECT NY 4789 ONDECK 888-269-4246 332222 2 funding_deposit
2 2025-07-02 $-1,207.63 ACH CORP DEBIT 35626 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 273995812 364558 2 direct_match
3 2025-07-09 $-1,207.63 ACH CORP DEBIT 35780 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 275052210 364558 2 direct_match
4 2025-07-17 $-1,207.63 ACH CORP DEBIT 35993 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 276321534 364558 2 direct_match
5 2025-07-24 $-1,207.63 ACH CORP DEBIT 36185 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 277466833 364558 2 direct_match
6 2025-07-30 $-1,207.63 ACH CORP DEBIT 36380 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 278663653 364558 2 direct_match
Total $-6,038.15 6 transactions