Funding Details
ID: 190125
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-09
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:01:36
- Modified At
- 2026-01-30 21:01:36
- Occurrence Count
- 1 times
- Analytics Sources
- 461224
Account Information
- Account Name
- CAROLINA CLEANING COMPANY INC
- Account ID
001Nt00000RpA95IAF- Industry
- Janitorial
- Location
- SHERRILLS FORD, NC
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $111.35
- Actual Payment
- $111.35 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-11-26
- Transaction Count
- 7
- Transaction Amount
- $-3,897.39
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $1,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX5820 10-09-25 8:10 AM | 461224 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-556.77 | ACH DEBIT ONDECK CAPITAL20 38332 251015 292448624 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 3 | 2025-10-22 | $-556.77 | ACH DEBIT ONDECK CAPITAL20.30 251022 293601889 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 4 | 2025-10-29 | $-556.77 | ACH DEBIT ONDECK CAPITAL20 38702 251029 294734113 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 5 | 2025-11-05 | $-556.77 | ACH DEBIT ONDECK CAPITAL20 38888 251105 296158968 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 6 | 2025-11-12 | $-556.77 | ACH DEBIT - ONDECK CAPITAL20 39033 251112 112 297260812 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 7 | 2025-11-19 | $-556.77 | ACH DEBIT ONDECK CAPITAL20 39237 251119 298514814 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| 8 | 2025-11-26 | $-556.77 | ACH DEBIT ONDECK CAPITAL20 39443 251126 299858659 CAROLINA CLEANING COMP | 461224 | 1 | direct_match |
| Total | $-3,897.39 | 8 transactions | ||||