Funding Details
ID: 215899
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-12
- Amount Funded
- $9,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-12 occurred 2 days after previous funding's last payment on 2025-09-10 - Created At
- 2026-01-30 22:19:41
- Modified At
- 2026-01-30 22:19:41
- Occurrence Count
- 1 times
- Analytics Sources
- 416538
Account Information
- Account Name
- Taylor Construction and Remodeling
- Account ID
001Nt00000VfEmkIAF- Industry
- Construction
- Location
- Peoria, IL
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $534.42
- Actual Payment
- $534.42 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-09-24
- Transaction Count
- 2
- Transaction Amount
- $-5,344.24
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $9,900.00 | Visa Payment Credit Ondeck 888-269-4246 99157910089207254255 Visa Direct NY | 416538 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-2,672.12 | Corporate ACH 37626 Ondeck Capital20 287518161 00025260903238572 | 416538 | 1 | direct_match |
| 3 | 2025-09-24 | $-2,672.12 | Corporate ACH 37816 Ondeck Capital20 288650210 00025267904878940 | 416538 | 1 | direct_match |
| Total | $-5,344.24 | 3 transactions | ||||