Funding Details
ID: 215620
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-03
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-03-05 to 2025-03-05 found before funding date 2025-06-03 - Created At
- 2026-01-30 22:18:52
- Modified At
- 2026-01-30 22:18:52
- Occurrence Count
- 1 times
- Analytics Sources
- 333959
Account Information
- Account Name
- Brennan Exteriors LLC
- Account ID
001Nt00000Ve3beIAB- Industry
- Construction - General Contractor
- Location
- Chantilly, VA
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $189.31
- Actual Payment
- $189.31 (Weekly)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-25
- Transaction Count
- 4
- Transaction Amount
- $-3,786.20
- 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 | 2025-06-03 | $5,000.00 | VISA MONEY TRANSFER CREDIT 06-02-25 VISA DIRECT NY 9538 ONDECK 888-269-4246 | 333959 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-946.55 | ACH CORP DEBIT 34887 ONDECK CAPITAL19 BRENNAN EXTERIORS LLCCUSTOMER ID 268916940 | 333959 | 1 | direct_match |
| 3 | 2025-06-11 | $-946.55 | ACH CORP DEBIT 35075 ONDECK CAPITAL19 BRENNAN EXTERIORS LLC CUSTOMER ID 270083217 | 333959 | 1 | direct_match |
| 4 | 2025-06-18 | $-946.55 | ACH CORP DEBIT 35269 ONDECK CAPITAL19 BRENNAN EXTERIORS LLC CUSTOMER ID 271442496 | 333959 | 1 | direct_match |
| 5 | 2025-06-25 | $-946.55 | ACH CORP DEBIT 35425 ONDECK CAPITAL19 BRENNAN EXTERIORS LLC CUSTOMER ID 272493544 | 333959 | 1 | direct_match |
| Total | $-3,786.20 | 5 transactions | ||||