Funding Details

ID: 181000

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-02
Amount Funded
$156,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:32:02
Modified At
2026-01-30 20:32:02
Occurrence Count
1 times
Analytics Sources
239110
Account Information
Account Name
DC Gastro Konsult Professional Limited Liability Company
Account ID
001Nt00000QbHFqIAN
Industry
Healthcare
Location
El Paso, TX
Payment Details
Term (Days)
378
Payment Frequency
Weekly
Daily Payment
$577.23
Actual Payment
$577.23 (Weekly)
First Payment
2025-04-09
Last Payment
2025-04-30
Transaction Count
4
Transaction Amount
$-11,544.60
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-02 $156,000.00 ONDECK CAPITAL 2 DES:33163 ID:XXXXXXXXX INDN:DC GASTRO KONSULT PROF CO ID:XXXXXXXXXB CCD 239110 1 funding_deposit
2 2025-04-09 $-2,886.15 ONDECK CAPITAL21 DES:33335 ID:XXXXXXXXX INDN:DC GASTRO KONSULT PROF CO ID:XXXXXXXXXD CCD 239110 1 direct_match
3 2025-04-16 $-2,886.15 ONDECK CAPITAL21 DES:33523 ID:XXXXXXXXX INDN:DC GASTRO KONSULT PROF CO ID:XXXXXXXXXD CCD 239110 1 direct_match
4 2025-04-23 $-2,886.15 ONDECK CAPITAL21 DES:33719 ID:XXXXXXXXX INDN:DC GASTRO KONSULT PROF CO ID:XXXXXXXXXD CCD 239110 1 direct_match
5 2025-04-30 $-2,886.15 ONDECK CAPITAL21 DES:33915 ID:XXXXXXXXX INDN:DC GASTRO KONSULT PROF CO ID:XXXXXXXXXD CCD 239110 1 direct_match
Total $-11,544.60 5 transactions