Funding Details
ID: 215181
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-10
- Amount Funded
- $1,529.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-10 occurred 2 days after previous funding's last payment on 2025-10-08 - Created At
- 2026-01-30 22:17:35
- Modified At
- 2026-01-30 22:17:35
- Occurrence Count
- 1 times
- Analytics Sources
- 495475
Account Information
- Account Name
- Keeping It Trimmed Professional Landscaping Services LLC
- Account ID
001Nt00000Va170IAB- Industry
- Landscaping
- Location
- Haines City, FL
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $241.43
- Actual Payment
- $241.43 (Weekly)
- First Payment
- 2025-10-15
- Last Payment
- 2025-12-31
- Transaction Count
- 12
- Transaction Amount
- $-14,486.04
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $1,529.00 | 38236 ONDECK CAPITAL 2 KEEPING IT TRIMMED PRO CUSTOMER ID 291795616 | 495475 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-1,207.17 | ACH CORP DEBIT 38332 ONDECK CAPITAL2O KEEPING IT TRIMMED PRO CUSTOMER ID 292446507 | 495475 | 1 | direct_match |
| 3 | 2025-10-22 | $-1,207.17 | ACH CORP DEBIT 38516 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 293599790 | 495475 | 1 | direct_match |
| 4 | 2025-10-29 | $-1,207.17 | ACH CORP DEBIT 38702 ONDECK CAPITAL20 KEEPING IT TRIMMED PROCUSTOMER ID 294732423 | 495475 | 1 | direct_match |
| 5 | 2025-11-05 | $-1,207.17 | ACH CORP DEBIT 38888 ONDECK CAPITAL20 KEEPING IT TRIMMED PROCUSTOMER ID 296156025 | 495475 | 1 | direct_match |
| 6 | 2025-11-12 | $-1,207.17 | ACH CORP DEBIT 39033 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 297259134 | 495475 | 1 | direct_match |
| 7 | 2025-11-19 | $-1,207.17 | ACH CORP DEBIT 39237 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 298512757 | 495475 | 1 | direct_match |
| 8 | 2025-11-26 | $-1,207.17 | ACH CORP DEBIT 39443 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 299855825 | 495475 | 1 | direct_match |
| 9 | 2025-12-03 | $-1,207.17 | ACH CORP DEBIT 39609 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 301125486 | 495475 | 1 | direct_match |
| 10 | 2025-12-10 | $-1,207.17 | ACH CORP DEBIT 39813 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 302353891 | 495475 | 1 | direct_match |
| 11 | 2025-12-17 | $-1,207.17 | ACH CORP DEBIT 40013 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 303644851 | 495475 | 1 | direct_match |
| 12 | 2025-12-24 | $-1,207.17 | ACH CORP DEBIT 40211 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 304969770 | 495475 | 1 | direct_match |
| 13 | 2025-12-31 | $-1,207.17 | ACH CORP DEBIT 40369 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 306302275 | 495475 | 1 | direct_match |
| Total | $-14,486.04 | 13 transactions | ||||