Funding Details
ID: 183870
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-17
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #183869
Renewal detected: New funding on 2025-01-17 occurred 3 days after previous funding's last payment on 2025-01-14 - Created At
- 2026-01-30 20:41:28
- Modified At
- 2026-01-30 20:41:28
- Occurrence Count
- 1 times
- Analytics Sources
- 228733
Account Information
- Account Name
- THE NICHOLSON GALLERY , LLC
- Account ID
001Nt00000QztITIAZ- Industry
- Furniture Stores
- Location
- ATLANTA, GA
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $248.46
- Actual Payment
- $248.46 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-19
- Transaction Count
- 10
- Transaction Amount
- $-13,080.90
- First Bank Statement
- 2025-01-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $6,000.00 | Visa Money Transfer C Ondeck 888-269-4246 49268933026416119017 Visa Direct NY | 228733 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-1,373.87 | Corporate ACH 31412 Ondeck Capital19 246241104 00025022010702943 | 228733 | 1 | direct_match |
| 3 | 2025-01-22 | $-1,242.31 | Corporate ACH 31377 Ondeck Capital 9 246121413 00025021013258953 | 228733 | 1 | direct_match |
| 4 | 2025-01-28 | $-1,242.31 | Corporate ACH 31523 Ondeck Capital 9 247162054 00025027013658089 | 228733 | 1 | direct_match |
| 5 | 2025-01-29 | $-1,373.87 | Corporate ACH 31590 Ondeck Capital19 247358196 00025029007892335 | 228733 | 1 | direct_match |
| 6 | 2025-02-04 | $-1,242.31 | Corporate ACH 31699 Ondeck Capital 9 248557515 00025034016075765 | 228733 | 1 | direct_match |
| 7 | 2025-02-05 | $-1,373.87 | Corporate ACH 31764 Ondeck Capital19 248774677 00025036011834852 | 228733 | 1 | direct_match |
| 8 | 2025-02-11 | $-1,242.31 | Corporate ACH 31873 Ondeck Capital 9 249689265 00025041015305047 | 228733 | 1 | direct_match |
| 9 | 2025-02-12 | $-1,373.87 | Corporate ACH 31940 Ondeck Capital19 249880777 00025043008783981 | 228733 | 1 | direct_match |
| 10 | 2025-02-19 | $-1,373.87 | Corporate ACH 32082 Ondeck Capital19 251058230 00025050006959471 | 228733 | 1 | direct_match |
| 11 | 2025-02-19 | $-1,242.31 | Corporate ACH 32049 Ondeck Capital 9 250952920 00025049019065118 | 228733 | 1 | direct_match |
| Total | $-13,080.90 | 11 transactions | ||||