Funding Details
ID: 179143
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-04
- Amount Funded
- $18,601.31
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:26:12
- Modified At
- 2026-01-30 20:26:12
- Occurrence Count
- 1 times
- Analytics Sources
- 219482
Account Information
- Account Name
- BUSINESS LEGAL NAME : AMERICAN EAGLE PLUMBING
- Account ID
001Nt00000QQLQ4IAP- Industry
- Plumbing
- Location
- HIGHLANDS, TX
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Weekly
- Daily Payment
- $158.40
- Actual Payment
- $158.40 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2025-03-26
- Transaction Count
- 16
- Transaction Amount
- $-12,672.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $18,601.31 | ONDECK CAPITAL 2 DES:30248 ID:XXXXXXXXX INDN:JULIA SANTOS CO ID:XXXXXXXXXB CCD | 219482 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 3 | 2024-12-18 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 4 | 2024-12-26 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 5 | 2025-01-02 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 6 | 2025-01-08 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 7 | 2025-01-15 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 8 | 2025-01-22 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 9 | 2025-01-29 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 10 | 2025-02-05 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 11 | 2025-02-12 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 12 | 2025-02-19 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 13 | 2025-02-26 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 14 | 2025-03-05 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 15 | 2025-03-12 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 16 | 2025-03-19 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| 17 | 2025-03-26 | $-792.00 | Payment to ONDECK CAPITAL | 219482 | 1 | direct_match |
| Total | $-12,672.00 | 17 transactions | ||||