Funding Details
ID: 215891
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-29
- Amount Funded
- $8,749.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-29 occurred 1 days after previous funding's last payment on 2025-05-28 - Created At
- 2026-01-30 22:19:40
- Modified At
- 2026-01-30 22:19:40
- Occurrence Count
- 1 times
- Analytics Sources
- 334811
Account Information
- Account Name
- Taylor Construction and Remodeling
- Account ID
001Nt00000VfEmkIAF- Industry
- Construction
- Location
- Peoria, IL
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $537.05
- Actual Payment
- $537.05 (Weekly)
- First Payment
- 2025-06-04
- Last Payment
- 2025-06-25
- Transaction Count
- 4
- Transaction Amount
- $-10,741.00
- 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 | 2025-05-29 | $8,749.00 | Visa Money Transfer C Ondeck 888-269-4246 63274910089207254149 Visa Direct NY | 334811 | 1 | funding_deposit |
| 2 | 2025-06-04 | $-2,685.25 | Corporate ACH 34892 Ondeck Capital20 268928140 00025155911932882 | 334811 | 1 | direct_match |
| 3 | 2025-06-11 | $-2,685.25 | Corporate ACH 35080 Ondeck Capital20 270094408 00025162904632260 | 334811 | 1 | direct_match |
| 4 | 2025-06-18 | $-2,685.25 | Corporate ACH 35274 Ondeck Capital20 271454224 00025169909164478 | 334811 | 1 | direct_match |
| 5 | 2025-06-25 | $-2,685.25 | Corporate ACH 35430 Ondeck Capital20 272505233 00025176909598504 | 334811 | 1 | direct_match |
| Total | $-10,741.00 | 5 transactions | ||||