Funding Details

ID: 211550

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-05
Amount Funded
$1,200.00
Financing Type
Cash Advance
Renewal
No
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)
9
Payment Frequency
Weekly
Daily Payment
$169.62
Actual Payment
$169.62 (Weekly)
First Payment
2025-06-05
Last Payment
2025-06-05
Transaction Count
1
Transaction Amount
$-848.08
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $-848.08 < Business to Business ACH Debit - Ondeck Capital17 34901 250605 xxxxx2424 Gva Renovations, LLC 319015 1 direct_match
2 2025-06-05 $1,200.00 Money Transfer authorized on 06/05 From Ondeck 888-269-4246 NY S305156647332846 Card 6070 319015 1 funding_deposit
Total $-848.08 2 transactions