Funding Details
ID: 195966
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-17
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:19:45
- Modified At
- 2026-01-30 21:19:45
- Occurrence Count
- 1 times
- Analytics Sources
- 260427
Account Information
- Account Name
- TEAM - TOGETHER EVERYONE ACHIEVES MORE LLC
- Account ID
001Nt00000SfLlAIAV- Industry
- Mental Health
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 375
- Payment Frequency
- Weekly
- Daily Payment
- $545.00
- Actual Payment
- $545.00 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-03-28
- Transaction Count
- 10
- Transaction Amount
- $-27,250.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $146,250.00 | Ondeck Capital 2 31318 250117 xxxxx6329 Team - Together Everyo | 260427 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 31463 250124 xxxxx0865 Team - Together Everyo | 260427 | 1 | direct_match |
| 3 | 2025-01-31 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 31641 250131 xxxxx3987 Team - Together Everyo | 260427 | 1 | direct_match |
| 4 | 2025-02-07 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 31813 250207 xxxxx3447 Team - Together Everyo | 260427 | 1 | direct_match |
| 5 | 2025-02-14 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 31989 250214 xxxxx5089 Team - Together Everyo | 260427 | 1 | direct_match |
| 6 | 2025-02-21 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 32133 250221 xxxxx6783 Team - Together Everyo | 260427 | 1 | direct_match |
| 7 | 2025-02-28 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 32311 250228 xxxxx4288 Team - Together Everyo | 260427 | 1 | direct_match |
| 8 | 2025-03-07 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 32487 250307 xxxxx8158 Team - Together Everyo | 260427 | 1 | direct_match |
| 9 | 2025-03-14 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 32659 250314 xxxxx6959 Team - Together Everyo | 260427 | 1 | direct_match |
| 10 | 2025-03-21 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 32841 250321 xxxxx7359 Team - Together Everyo | 260427 | 1 | direct_match |
| 11 | 2025-03-28 | $-2,725.00 | < Business to Business ACH Debit - Ondeck Capital17 33039 250328 xxxxx3918 Team - Together Everyo | 260427 | 1 | direct_match |
| Total | $-27,250.00 | 11 transactions | ||||