Funding Details
ID: 186011
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-16
- Amount Funded
- $64,781.25
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:48:07
- Modified At
- 2026-01-30 20:48:07
- Occurrence Count
- 1 times
- Analytics Sources
- 345708
Account Information
- Account Name
- MARQUEZ CONTRACTORS CORPORATION
- Account ID
001Nt00000RGnwVIAT- Industry
- Construction - General Contractor
- Location
- CHICAGO, IL
Payment Details
- Term (Days)
- 109
- Payment Frequency
- Weekly
- Daily Payment
- $825.92
- Actual Payment
- $825.92 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-07-28
- Transaction Count
- 5
- Transaction Amount
- $-20,648.10
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $64,781.25 | ACH DEPOSIT CCD ONDECK CAPITAL 2 35171 | 345708 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-4,129.62 | ACH DEBIT CCD ONDECK CAPITAL 9 35314 | 345708 | 1 | direct_match |
| 3 | 2025-07-08 | $-4,129.62 | ACH DEBIT CCD ONDECK CAPITAL 9 35702 | 345708 | 1 | direct_match |
| 4 | 2025-07-14 | $-4,129.62 | ACH DEBIT CCD ONDECK CAPITAL 9 35856 | 345708 | 1 | direct_match |
| 5 | 2025-07-21 | $-4,129.62 | ACH DEBIT CCD ONDECK CAPITAL 9 36067 | 345708 | 1 | direct_match |
| 6 | 2025-07-28 | $-4,129.62 | ACH DEBIT CCD ONDECK CAPITAL 9 36261 | 345708 | 1 | direct_match |
| Total | $-20,648.10 | 6 transactions | ||||