Funding Details
ID: 207122
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-25
- Amount Funded
- $58,612.43
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:53:18
- Modified At
- 2026-01-30 21:53:18
- Occurrence Count
- 1 times
- Analytics Sources
- 302550
Account Information
- Account Name
- Bebout That Paint LLC
- Account ID
001Nt00000UJ3iYIAT- Industry
- Construction
- Location
- Owensboro, KY
Payment Details
- Term (Days)
- 185
- Payment Frequency
- Weekly
- Daily Payment
- $441.39
- Actual Payment
- $441.39 (Weekly)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-28
- Transaction Count
- 9
- Transaction Amount
- $-19,862.73
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $58,612.43 | 32927 ONDECK CAPITAL 2 BEBOUT THAT PAINT LLC CUSTOMER ID 256751586 | 302550 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-2,206.97 | ACH CORP DEBIT 33100 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 257941189 | 302550 | 1 | direct_match |
| 3 | 2025-04-08 | $-2,206.97 | ACH CORP DEBIT 33294 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 259154111 | 302550 | 1 | direct_match |
| 4 | 2025-04-15 | $-2,206.97 | ACH CORP DEBIT 33484 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 260242571 | 302550 | 1 | direct_match |
| 5 | 2025-04-22 | $-2,206.97 | ACH CORP DEBIT 33678 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 261419124 | 302550 | 1 | direct_match |
| 6 | 2025-04-29 | $-2,206.97 | ACH CORP DEBIT 33874 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 262493465 | 302550 | 1 | direct_match |
| 7 | 2025-05-06 | $-2,206.97 | ACH CORP DEBIT 34070 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 263867312 | 302550 | 1 | direct_match |
| 8 | 2025-05-13 | $-2,206.97 | ACH CORP DEBIT 34262 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 264987872 | 302550 | 1 | direct_match |
| 9 | 2025-05-20 | $-2,206.97 | ACH CORP DEBIT 34456 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 266177317 | 302550 | 1 | direct_match |
| 10 | 2025-05-28 | $-2,206.97 | ACH CORP DEBIT 34650 ONDECK CAPITAL 5 BEBOUT THAT PAINT LLC CUSTOMER ID 267366482 | 302550 | 1 | direct_match |
| Total | $-19,862.73 | 10 transactions | ||||