Funding Details
ID: 19332
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-11
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:47:11
- Modified At
- 2026-01-30 23:15:59
- Occurrence Count
- 2 times
- Analytics Sources
- 415453
Account Information
- Account Name
- Eagan Drywall Services LLC
- Account ID
001Nt00000ZNamdIAD- Industry
- Construction
- Location
- Cottage Grove, MN
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $127.55
- Actual Payment
- $127.55 (Weekly)
- First Payment
- 2025-08-13
- Last Payment
- 2025-09-03
- Transaction Count
- 4
- Transaction Amount
- $-2,551.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-16
Analysis
- Factor Rate
- 0.8503
- Payoff Status
- active
- Expected Payoff
- 2025-09-24
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $3,000.00 | ONDECK CAPITAL 2 36670 EAGAN DRYWALL SERVICES | 415453 | 2 | funding_deposit |
| 2 | 2025-08-13 | $-637.75 | ONDECK CAPITAL 5 36738 EAGAN DRYWALL SERVICES | 415453 | 2 | direct_match |
| 3 | 2025-08-20 | $-637.75 | ONDECK CAPITAL 5.36920 EAGAN DRYWALL SERVICES | 415453 | 2 | direct_match |
| 4 | 2025-08-27 | $-637.75 | ONDECK CAPITAL 5 37106 EAGAN DRYWALL SERVICES | 415453 | 2 | direct_match |
| 5 | 2025-09-03 | $-637.75 | ONDECK CAPITAL 5 37256 EAGAN DRYWALL SERVICES | 415453 | 2 | direct_match |
| Total | $-2,551.00 | 5 transactions | ||||