Funding Details
ID: 215892
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-06
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-03-05 to 2025-03-05 found before funding date 2025-05-06 - 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)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $524.91
- Actual Payment
- $524.91 (Weekly)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-10,235.80
- 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 | 2025-05-06 | $10,000.00 | Visa Money Transfer C Ondeck 888-269-4246 47011910089207254126 Visa Direct NY | 334811 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-2,558.95 | Corporate ACH 34154 Ondeck Capital20 264097332 00025127909286602 | 334811 | 1 | direct_match |
| 3 | 2025-05-14 | $-2,558.95 | Corporate ACH 34346 Ondeck Capital20 265217861 00025134911541332 | 334811 | 1 | direct_match |
| 4 | 2025-05-21 | $-2,558.95 | Corporate ACH 34542 Ondeck Capital20 266418554 00025141904792985 | 334811 | 1 | direct_match |
| 5 | 2025-05-28 | $-2,558.95 | Corporate ACH 34698 Ondeck Capital20 267520736 00025148905673589 | 334811 | 1 | direct_match |
| Total | $-10,235.80 | 5 transactions | ||||