Funding Details
ID: 189147
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-24
- Amount Funded
- $19,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:58:37
- Modified At
- 2026-01-30 20:58:37
- Occurrence Count
- 1 times
- Analytics Sources
- 238889
Account Information
- Account Name
- TNA Construction LLC
- Account ID
001Nt00000Re40aIAB- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Woodford, VA
Payment Details
- Term (Days)
- 254
- Payment Frequency
- Weekly
- Daily Payment
- $107.15
- Actual Payment
- $107.15 (Weekly)
- First Payment
- 2025-01-31
- Last Payment
- 2025-04-25
- Transaction Count
- 13
- Transaction Amount
- $-6,965.01
- First Bank Statement
- 2024-12-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $19,500.00 | Ondeck Capital 2 31468 250124 xxxxx5867 T N A Construction, Ll | 238889 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 31641 250131 xxxxx4085 T N A Construction, Ll | 238889 | 1 | direct_match |
| 3 | 2025-02-07 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 31813 250207 xxxxx3518 T N A Construction, Ll | 238889 | 1 | direct_match |
| 4 | 2025-02-14 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 31989 250214 xxxxx5133 T N A Construction, Ll | 238889 | 1 | direct_match |
| 5 | 2025-02-21 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 32133 250221 xxxxx6856 T N A Construction, Ll | 238889 | 1 | direct_match |
| 6 | 2025-02-28 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 32311 250228 xxxxx4604 T N A Construction, Ll | 238889 | 1 | direct_match |
| 7 | 2025-03-07 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 32487 250307 xxxxx8547 T N A Construction, Ll | 238889 | 1 | direct_match |
| 8 | 2025-03-14 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 32659 250314 xxxxx7002 T N A Construction, Ll | 238889 | 1 | direct_match |
| 9 | 2025-03-21 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 32841 250321 xxxxx7745 T N A Construction, Ll | 238889 | 1 | direct_match |
| 10 | 2025-03-28 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 33039 250328 xxxxx3991 T N A Construction, Ll | 238889 | 1 | direct_match |
| 11 | 2025-04-04 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 33235 250404 xxxxx8476 T N A Construction, Ll | 238889 | 1 | direct_match |
| 12 | 2025-04-11 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 33423 250411 xxxxx1203 T N A Construction, Ll | 238889 | 1 | direct_match |
| 13 | 2025-04-18 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 33617 250418 xxxxx4849 T N A Construction, Ll | 238889 | 1 | direct_match |
| 14 | 2025-04-25 | $-535.77 | < Business to Business ACH Debit - Ondeck Capital17 33811 250425 xxxxx8185 T N A Construction, Ll | 238889 | 1 | direct_match |
| Total | $-6,965.01 | 14 transactions | ||||