Funding Details

ID: 17744

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-25
Amount Funded
$1,745.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-04-25 occurred 2 days after previous funding's last payment on 2025-04-23
Created At
2026-01-29 00:19:44
Modified At
2026-01-30 22:17:34
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)
10
Payment Frequency
Weekly
Daily Payment
$241.43
Actual Payment
$241.43 (Weekly)
First Payment
2025-04-30
Last Payment
2025-05-28
Transaction Count
5
Transaction Amount
$-6,036.10
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
3.4591
Payoff Status
paid_off_rtr
Expected Payoff
2025-05-09
Full Visibility
yes
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 2025-04-25 $1,745.00 VISA MONEY TRANSFER CREDIT 04-24-25 VISA DIRECT NY 4789 ONDECK 888-269-4246 332222 2 funding_deposit
2 2025-04-30 $-1,207.22 ACH CORP DEBIT 33960 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 262869004 332222 2 direct_match
3 2025-05-07 $-1,207.22 ACH CORP DEBIT 34154 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 264095693 332222 2 direct_match
4 2025-05-14 $-1,207.22 ACH CORP DEBIT 34346 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 265216337 332222 2 direct_match
5 2025-05-21 $-1,207.22 ACH CORP DEBIT 34542 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 266417442 332222 2 direct_match
6 2025-05-28 $-1,207.22 ACH CORP DEBIT 34698 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 267519619 332222 2 direct_match
Total $-6,036.10 6 transactions