Funding Details
ID: 184193
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-06
- Amount Funded
- $87,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:42:28
- Modified At
- 2026-01-30 20:42:28
- Occurrence Count
- 1 times
- Analytics Sources
- 229331
Account Information
- Account Name
- PM VENTURE GROUP LLC
- Account ID
001Nt00000R1sokIAB- Industry
- Wholesale
- Location
- NEW FAIRFIELD, CT
Payment Details
- Term (Days)
- 271
- Payment Frequency
- Weekly
- Daily Payment
- $452.77
- Actual Payment
- $452.77 (Weekly)
- First Payment
- 2025-01-13
- Last Payment
- 2025-03-31
- Transaction Count
- 12
- Transaction Amount
- $-27,166.20
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $87,750.00 | Ondeck Capital 2 31004 250106 xxxxx3615 PM Venture Group LLC | 229331 | 1 | funding_deposit |
| 2 | 2025-01-13 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 31173 250113 xxxxx1882 PM Venture Group LLC | 229331 | 1 | direct_match |
| 3 | 2025-01-21 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 31351 250121 xxxxx9113 PM Venture Group LLC | 229331 | 1 | direct_match |
| 4 | 2025-01-27 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 31499 250127 xxxxx4725 PM Venture Group LLC | 229331 | 1 | direct_match |
| 5 | 2025-02-03 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 31675 250203 xxxxx6587 PM Venture Group LLC | 229331 | 1 | direct_match |
| 6 | 2025-02-10 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 31847 250210 xxxxx7411 PM Venture Group LLC | 229331 | 1 | direct_match |
| 7 | 2025-02-18 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32023 250218 xxxxx9300 PM Venture Group LLC | 229331 | 1 | direct_match |
| 8 | 2025-02-24 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32169 250224 xxxxx8628 PM Venture Group LLC | 229331 | 1 | direct_match |
| 9 | 2025-03-03 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32347 250303 xxxxx6382 PM Venture Group LLC | 229331 | 1 | direct_match |
| 10 | 2025-03-10 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32521 250310 xxxxx9822 PM Venture Group LLC | 229331 | 1 | direct_match |
| 11 | 2025-03-17 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32693 250317 xxxxx6582 PM Venture Group LLC | 229331 | 1 | direct_match |
| 12 | 2025-03-24 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 32881 250324 xxxxx1922 PM Venture Group LLC | 229331 | 1 | direct_match |
| 13 | 2025-03-31 | $-2,263.85 | < Business to Business ACH Debit - Ondeck Capital17 33077 250331 xxxxx7346 PM Venture Group LLC | 229331 | 1 | direct_match |
| Total | $-27,166.20 | 13 transactions | ||||