Funding Details
ID: 211546
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-03
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #211545
Renewal detected: New funding on 2025-04-03 occurred 7 days after previous funding's last payment on 2025-03-27 - Created At
- 2026-01-30 22:06:45
- Modified At
- 2026-01-30 22:06:45
- Occurrence Count
- 1 times
- Analytics Sources
- 319015
Account Information
- Account Name
- GVA RENOVATIONS LLC
- Account ID
001Nt00000UxyWnIAJ- Industry
- Construction
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $169.62
- Actual Payment
- $169.62 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-04-24
- Transaction Count
- 7
- Transaction Amount
- $-9,072.67
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 | 2025-04-03 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 33197 250403 xxxxx0091 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 2 | 2025-04-03 | $2,500.00 | Money Transfer authorized on 04/03 From Ondeck 888-269-4246 NY S585093580633072 Card 6070 | 319015 | 1 | funding_deposit |
| 3 | 2025-04-10 | $-1,893.45 | < Business to Business ACH Debit - Ondeck Capital20 33378 250410 xxxxx3996 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 4 | 2025-04-10 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 33385 250410 xxxxx7744 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 5 | 2025-04-17 | $-1,893.45 | < Business to Business ACH Debit - Ondeck Capital20 33570 250417 xxxxx9311 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 6 | 2025-04-17 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 33579 250417 xxxxx5569 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 7 | 2025-04-24 | $-1,893.45 | < Business to Business ACH Debit - Ondeck Capital20 33764 250424 xxxxx6246 Gva Renovations, LLC | 319015 | 1 | direct_match |
| 8 | 2025-04-24 | $-848.08 | < Business to Business ACH Debit - Ondeck Capital17 33773 250424 xxxxx2817 Gva Renovations, LLC | 319015 | 1 | direct_match |
| Total | $-9,072.67 | 8 transactions | ||||