Funding Details
ID: 19328
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-04
- Amount Funded
- $1,257.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:47:10
- Modified At
- 2026-01-30 23:15:58
- Occurrence Count
- 2 times
- Analytics Sources
- 404435
Account Information
- Account Name
- Eagan Drywall Services LLC
- Account ID
001Nt00000ZNamdIAD- Industry
- Construction
- Location
- Cottage Grove, MN
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $127.17
- Actual Payment
- $127.17 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-09-24
- Transaction Count
- 3
- Transaction Amount
- $-1,907.49
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 1.5175
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-23
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $1,257.00 | ONDECK CAPITAL 2 37298 EAGAN DRYWALL SERVICES | 404435 | 2 | funding_deposit |
| 2 | 2025-09-10 | $-635.83 | ONDECK CAPITAL 5 37440 EAGAN DRYWALL SERVICES | 404435 | 2 | direct_match |
| 3 | 2025-09-17 | $-635.83 | ONDECK CAPITAL 5 37618 EAGAN DRYWALL SERVICES | 404435 | 2 | direct_match |
| 4 | 2025-09-24 | $-635.83 | ONDECK CAPITAL 5 37808 EAGAN DRYWALL SERVICES | 404435 | 2 | direct_match |
| Total | $-1,907.49 | 4 transactions | ||||