Funding Details

ID: 211547

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-01
Amount Funded
$4,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #211546
Renewal detected: New funding on 2025-05-01 occurred 7 days after previous funding's last payment on 2025-04-24
Created At
2026-01-30 22:06:46
Modified At
2026-01-30 22:06:46
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)
40
Payment Frequency
Weekly
Daily Payment
$169.62
Actual Payment
$169.62 (Weekly)
First Payment
2025-05-01
Last Payment
2025-05-08
Transaction Count
4
Transaction Amount
$-5,483.96
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-01 $-1,893.45 < Business to Business ACH Debit - Ondeck Capital20 33960 250501 xxxxx8220 Gva Renovations, LLC 319015 1 direct_match
2 2025-05-01 $-848.08 < Business to Business ACH Debit - Ondeck Capital17 33969 250501 xxxxx4307 Gva Renovations, LLC 319015 1 direct_match
3 2025-05-01 $4,900.00 Money Transfer authorized on 05/01 From Ondeck 888-269-4246 NY S385121759333530 Card 6070 319015 1 funding_deposit
4 2025-05-08 $-1,894.35 < Business to Business ACH Debit - Ondeck Capital20 34154 250508 xxxxx5517 Gva Renovations, LLC 319015 1 direct_match
5 2025-05-08 $-848.08 < Business to Business ACH Debit - Ondeck Capital17 34163 250508 xxxxx1589 Gva Renovations, LLC 319015 1 direct_match
Total $-5,483.96 5 transactions