Funding Details
ID: 203993
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-04
- Amount Funded
- $29,506.82
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #203992
Renewal detected: New funding on 2025-04-04 occurred 2 days after previous funding's last payment on 2025-04-02 - Created At
- 2026-01-30 21:43:57
- Modified At
- 2026-01-30 21:43:57
- 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)
- 226
- Payment Frequency
- Weekly
- Daily Payment
- $182.13
- Actual Payment
- $182.13 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-05-21
- Transaction Count
- 7
- Transaction Amount
- $-6,374.48
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $29,506.82 | 33241 ONDECK CAPITAL 2 LEONARD GRAPHICS, INCO CUSTOMER ID 258828282 | 291500 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-910.64 | ACH CORP DEBIT 33376 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 259370885 | 291500 | 1 | direct_match |
| 3 | 2025-04-16 | $-910.64 | ACH CORP DEBIT 33568 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 260556635 | 291500 | 1 | direct_match |
| 4 | 2025-04-23 | $-910.64 | ACH CORP DEBIT 33762 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 261633463 | 291500 | 1 | direct_match |
| 5 | 2025-04-30 | $-910.64 | ACH CORP DEBIT 33958 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 262865065 | 291500 | 1 | direct_match |
| 6 | 2025-05-07 | $-910.64 | ACH CORP DEBIT 34152 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 264092366 | 291500 | 1 | direct_match |
| 7 | 2025-05-14 | $-910.64 | ACH CORP DEBIT 34344 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 265212936 | 291500 | 1 | direct_match |
| 8 | 2025-05-21 | $-910.64 | ACH CORP DEBIT 34540 ONDECK CAPITAL 9 LEONARD GRAPHICS, INCO CUSTOMER ID 266414079 | 291500 | 1 | direct_match |
| Total | $-6,374.48 | 8 transactions | ||||