Funding Details
ID: 215182
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-24
- Amount Funded
- $3,788.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-09-24 - 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)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $241.53
- Actual Payment
- $241.53 (Weekly)
- First Payment
- 2025-09-24
- Last Payment
- 2025-10-08
- Transaction Count
- 3
- Transaction Amount
- $-3,677.43
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-24 | $-1,225.81 | ACH CORP DEBIT 37816 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 288649258 | 495475 | 1 | direct_match |
| 2 | 2025-09-24 | $3,788.00 | VISA MONEY TRANSFER CREDIT 09-24-25 VISA DIRECT NY 4789 ONDECK 888-269-4246 | 495475 | 1 | funding_deposit |
| 3 | 2025-10-01 | $-1,225.81 | ACH CORP DEBIT 38004 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 290034709 | 495475 | 1 | direct_match |
| 4 | 2025-10-08 | $-1,225.81 | ACH CORP DEBIT 38186 ONDECK CAPITAL20 KEEPING IT TRIMMED PRO CUSTOMER ID 291227043 | 495475 | 1 | direct_match |
| Total | $-3,677.43 | 4 transactions | ||||