Funding Details
ID: 190927
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-12
- Amount Funded
- $5,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-02 to 2025-04-02 found before funding date 2025-05-12 - Created At
- 2026-01-30 21:04:23
- Modified At
- 2026-01-30 21:04:23
- Occurrence Count
- 1 times
- Analytics Sources
- 356972
Account Information
- Account Name
- Krishna Hotels 3 Inc
- Account ID
001Nt00000RwEuLIAV- Industry
- Hospitality
- Location
- Crivitz, WI
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Weekly
- Daily Payment
- $148.50
- Actual Payment
- $148.50 (Weekly)
- First Payment
- 2025-05-14
- Last Payment
- 2025-07-30
- Transaction Count
- 12
- Transaction Amount
- $-8,909.88
- First Bank Statement
- 2025-04-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $5,300.00 | ACH DEPOSIT CCD ONDECK CAPITAL 2 34245 | 356972 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 34339 | 356972 | 1 | direct_match |
| 3 | 2025-05-21 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 34535 | 356972 | 1 | direct_match |
| 4 | 2025-05-28 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 34691 | 356972 | 1 | direct_match |
| 5 | 2025-06-04 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 34885 | 356972 | 1 | direct_match |
| 6 | 2025-06-11 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35073 | 356972 | 1 | direct_match |
| 7 | 2025-06-18 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35267 | 356972 | 1 | direct_match |
| 8 | 2025-06-25 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35423 | 356972 | 1 | direct_match |
| 9 | 2025-07-02 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35619 | 356972 | 1 | direct_match |
| 10 | 2025-07-09 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35773 | 356972 | 1 | direct_match |
| 11 | 2025-07-17 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 35986 | 356972 | 1 | direct_match |
| 12 | 2025-07-24 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 36178 | 356972 | 1 | direct_match |
| 13 | 2025-07-30 | $-742.49 | ACH DEBIT CCD ONDECK CAPITAL21 36373 | 356972 | 1 | direct_match |
| Total | $-8,909.88 | 13 transactions | ||||