Funding Details

ID: 17745

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-09
Amount Funded
$7,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-03-05 to 2025-03-05 found before funding date 2025-04-09
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)
40
Payment Frequency
Weekly
Daily Payment
$243.46
Actual Payment
$243.46 (Weekly)
First Payment
2025-04-09
Last Payment
2025-04-23
Transaction Count
3
Transaction Amount
$-3,663.93
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
0.5234
Payoff Status
defaulted
Expected Payoff
2025-06-04
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-09 $-1,221.31 ACH CORP DEBIT 33378 ONDECK CAPITAL20 KEEPING IT TRIMMED PROCUSTOMER ID 259374602 332222 2 direct_match
2 2025-04-09 $7,000.00 VISA MONEY TRANSFER CREDIT 04-09-25 VISA DIRECT NY 4789 ONDECK 888-269-4246 332222 2 funding_deposit
3 2025-04-16 $-1,221.31 ACH CORP DEBIT 33570 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 260560138 332222 2 direct_match
4 2025-04-23 $-1,221.31 ACH CORP DEBIT 33764 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 261637010 332222 2 direct_match
Total $-3,663.93 4 transactions