Funding Details

ID: 211099

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-15
Amount Funded
$103,010.01
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:05:26
Modified At
2026-01-30 22:05:26
Occurrence Count
1 times
Analytics Sources
422640
Account Information
Account Name
CONSOLIDATED CONSTRUCTION SERVICE CO INC
Account ID
001Nt00000UtyTkIAJ
Industry
Construction
Location
OAK CREEK, WI
Payment Details
Term (Days)
212
Payment Frequency
Weekly
Daily Payment
$679.44
Actual Payment
$679.44 (Weekly)
First Payment
2025-07-22
Last Payment
2025-09-30
Transaction Count
11
Transaction Amount
$-37,369.20
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-15 $103,010.01 Funding deposit from ONDECK CAPITAL 422640 1 funding_deposit
2 2025-07-22 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
3 2025-07-29 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
4 2025-08-05 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
5 2025-08-12 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
6 2025-08-19 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
7 2025-08-26 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
8 2025-09-03 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
9 2025-09-09 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
10 2025-09-16 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
11 2025-09-23 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
12 2025-09-30 $-3,397.20 Payment to ONDECK CAPITAL 422640 1 direct_match
Total $-37,369.20 12 transactions