Funding Details
ID: 211349
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-19
- Amount Funded
- $63,375.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:06:10
- Modified At
- 2026-01-30 22:06:10
- Occurrence Count
- 1 times
- Analytics Sources
- 318145
Account Information
- Account Name
- Andal Group LLC
- Account ID
001Nt00000UvDvRIAV- Industry
- Restaurant
- Location
- Greenville, SC
Payment Details
- Term (Days)
- 209
- Payment Frequency
- Weekly
- Daily Payment
- $423.33
- Actual Payment
- $423.33 (Weekly)
- First Payment
- 2025-05-27
- Last Payment
- 2025-06-30
- Transaction Count
- 14
- Transaction Amount
- $-29,633.38
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-14
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $63,375.00 | 34439 ONDECK CAPITAL 2 ANDAL --- GROUP LLC ACH CREDIT | 318145 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-2,116.67 | GROUP LLC ACH CORP DEBIT --- --- | 318145 | 1 | direct_match |
| 3 | 2025-06-02 | $-2,116.67 | June 2, 34774 ONDECK CAPITAL 9 ANDAL --- --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 4 | 2025-06-09 | $-2,116.67 | 34966 ONDECK CAPITAL 9 ANDAL --- --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 5 | 2025-06-16 | $-2,116.67 | June 16, 35156 ONDECK CAPITAL 9 ANDAL --- --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 6 | 2025-06-23 | $-2,116.67 | June 23, 35314 ONDECK CAPITAL 9 ANDAL --- --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 7 | 2025-06-30 | $-2,116.67 | 35506 ONDECK CAPITAL 9 ANDAL --- --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 8 | 2025-07-08 | $-2,116.67 | July 8, 35702 ONDECK CAPITAL 9 ANDAL --- GROUP LLC ACH CORP DEBIT | 318145 | 1 | direct_match |
| 9 | 2025-07-14 | $-2,116.67 | 35856 ONDECK CAPITAL 9 ANDAL GROUP LLC ACH CORP DEBIT | 325703 | 1 | direct_match |
| 10 | 2025-07-21 | $-2,116.67 | ACH CORP DEBIT 36067 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 277054460 | 394260 | 1 | direct_match |
| 11 | 2025-07-28 | $-2,116.67 | ACH CORP DEBIT 36261 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 278231536 | 394260 | 1 | direct_match |
| 12 | 2025-08-04 | $-2,116.67 | ACH CORP DEBIT 36454 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 279637169 | 394260 | 1 | direct_match |
| 13 | 2025-08-11 | $-2,116.67 | ACH CORP DEBIT 36638 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 280857374 | 394260 | 1 | direct_match |
| 14 | 2025-08-18 | $-2,116.67 | ACH CORP DEBIT 36818 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 282105700 | 394260 | 1 | direct_match |
| 15 | 2025-08-25 | $-2,116.67 | ACH CORP DEBIT 37000 ONDECK CAPITAL 9 ANDAL GROUP LLC CUSTOMER ID 283280223 | 394260 | 1 | direct_match |
| Total | $-29,633.38 | 15 transactions | ||||