Funding Details
ID: 183871
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-21
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #183870
Renewal detected: New funding on 2025-02-21 occurred 2 days after previous funding's last payment on 2025-02-19 - 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)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $248.46
- Actual Payment
- $248.46 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-03-26
- Transaction Count
- 10
- Transaction Amount
- $-13,000.05
- 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 | 2025-02-21 | $3,500.00 | Visa Money Transfer C Ondeck 888-269-4246 64666933026416119052 Visa Direct NY | 228733 | 1 | funding_deposit |
| 2 | 2025-02-25 | $-1,242.31 | Corporate ACH 32193 Ondeck Capital 9 251973968 00025055011257826 | 228733 | 1 | direct_match |
| 3 | 2025-02-26 | $-1,357.70 | Corporate ACH 32262 Ondeck Capital19 252189254 00025057006250576 | 228733 | 1 | direct_match |
| 4 | 2025-03-04 | $-1,242.31 | Corporate ACH 32371 Ondeck Capital 9 253367259 00025062016173372 | 228733 | 1 | direct_match |
| 5 | 2025-03-05 | $-1,357.70 | Corporate ACH 32438 Ondeck Capital19 253561768 00025064012213590 | 228733 | 1 | direct_match |
| 6 | 2025-03-11 | $-1,242.31 | Corporate ACH 32547 Ondeck Capital 9 254438380 00025069018026688 | 228733 | 1 | direct_match |
| 7 | 2025-03-12 | $-1,357.70 | Corporate ACH 32612 Ondeck Capital19 254622426 00025071010270937 | 228733 | 1 | direct_match |
| 8 | 2025-03-18 | $-1,242.31 | Corporate ACH 32719 Ondeck Capital 9 255620207 00025076007482213 | 228733 | 1 | direct_match |
| 9 | 2025-03-19 | $-1,357.70 | Corporate ACH 32787 Ondeck Capital19 255808795 00025078011628339 | 228733 | 1 | direct_match |
| 10 | 2025-03-25 | $-1,242.31 | Corporate ACH 32912 Ondeck Capital 9 256706772 00025083016200452 | 228733 | 1 | direct_match |
| 11 | 2025-03-26 | $-1,357.70 | Corporate ACH 32985 Ondeck Capital19 256916653 00025085008915882 | 228733 | 1 | direct_match |
| Total | $-13,000.05 | 11 transactions | ||||