Funding Details
ID: 203991
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-03
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:43:56
- Modified At
- 2026-01-30 21:43:56
- Occurrence Count
- 1 times
- Analytics Sources
- 291500
Account Information
- Account Name
- Leonard Graphics,Inc
- Account ID
001Nt00000TnT9sIAF- Industry
- Printing/Publishing
- Location
- Portsmouth, VA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $183.65
- Actual Payment
- $183.65 (Weekly)
- First Payment
- 2025-02-05
- Last Payment
- 2025-03-26
- Transaction Count
- 16
- Transaction Amount
- $-16,869.20
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $1,500.00 | 31680 ONDECK CAPITAL 2 LEONARD GRAPHICS, INCO CUSTOMER ID 248352369 | 291500 | 1 | funding_deposit |
| 2 | 2025-02-05 | $-1,190.38 | ACH CORP DEBIT 31735 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 248648323 | 291500 | 1 | direct_match |
| 3 | 2025-02-05 | $-918.27 | ACH CORP DEBIT 31767 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 248784718 | 291500 | 1 | direct_match |
| 4 | 2025-02-12 | $-1,190.38 | ACH CORP DEBIT 31909 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 249768805 | 291500 | 1 | direct_match |
| 5 | 2025-02-12 | $-918.27 | ACH CORP DEBIT 31943 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 249890541 | 291500 | 1 | direct_match |
| 6 | 2025-02-19 | $-1,190.38 | ACH CORP DEBIT 32051 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 250954921 | 291500 | 1 | direct_match |
| 7 | 2025-02-19 | $-918.27 | ACH CORP DEBIT 32085 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 251067804 | 291500 | 1 | direct_match |
| 8 | 2025-02-26 | $-1,190.38 | ACH CORP DEBIT 32229 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 252073659 | 291500 | 1 | direct_match |
| 9 | 2025-02-26 | $-918.27 | ACH CORP DEBIT 32265 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 252205777 | 291500 | 1 | direct_match |
| 10 | 2025-03-05 | $-1,190.38 | ACH CORP DEBIT 32409 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 253454372 | 291500 | 1 | direct_match |
| 11 | 2025-03-05 | $-918.27 | ACH CORP DEBIT 32441 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 253570794 | 291500 | 1 | direct_match |
| 12 | 2025-03-12 | $-1,190.38 | ACH CORP DEBIT 32583 ONDECK CAPITAL20 LEONARD GRAPHICS, INCOCUSTOMER ID 254516193 | 291500 | 1 | direct_match |
| 13 | 2025-03-12 | $-918.27 | ACH CORP DEBIT 32615 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 254631885 | 291500 | 1 | direct_match |
| 14 | 2025-03-19 | $-1,190.38 | ACH CORP DEBIT 32757 ONDECK CAPITAL20 LEONARD GRAPHICS, INCOCUSTOMER ID 255702558 | 291500 | 1 | direct_match |
| 15 | 2025-03-19 | $-918.27 | ACH CORP DEBIT 32790 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 255815853 | 291500 | 1 | direct_match |
| 16 | 2025-03-26 | $-1,190.38 | ACH CORP DEBIT 32952 ONDECK CAPITAL20 LEONARD GRAPHICS, INCO CUSTOMER ID 256803012 | 291500 | 1 | direct_match |
| 17 | 2025-03-26 | $-918.27 | ACH CORP DEBIT 32988 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCOCUSTOMER ID 256930136 | 291500 | 1 | direct_match |
| Total | $-16,869.20 | 17 transactions | ||||