Funding Details
ID: 215900
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-18
- Amount Funded
- $9,765.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-06-04 to 2025-06-04 found before funding date 2025-07-18 - 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
- $529.14
- Actual Payment
- $529.14 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-09-10
- Transaction Count
- 8
- Transaction Amount
- $-21,165.76
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $9,765.00 | Visa Payment Credit Ondeck 888-269-4246 21242910089207254199 Visa Direct NY | 416538 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-2,645.72 | Corporate ACH 36185 Ondeck Capital20 277468115 00025204905026645 | 416538 | 1 | direct_match |
| 3 | 2025-07-30 | $-2,645.72 | Corporate ACH 36380 Ondeck Capital20 278665010 00025211906405486 | 416538 | 1 | direct_match |
| 4 | 2025-08-06 | $-2,645.72 | Corporate ACH 36566 Ondeck Capital20 280091136 00025218902327653 | 416538 | 1 | direct_match |
| 5 | 2025-08-13 | $-2,645.72 | Corporate ACH 36746 Ondeck Capital20 281251419 00025225904345088 | 416538 | 1 | direct_match |
| 6 | 2025-08-20 | $-2,645.72 | Corporate ACH 36928 Ondeck Capital20 282526535 00025232908312576 | 416538 | 1 | direct_match |
| 7 | 2025-08-27 | $-2,645.72 | Corporate ACH 37114 Ondeck Capital20 283696153 00025239910703114 | 416538 | 1 | direct_match |
| 8 | 2025-09-03 | $-2,645.72 | Corporate ACH 37264 Ondeck Capital20 285076465 00025246905555781 | 416538 | 1 | direct_match |
| 9 | 2025-09-10 | $-2,645.72 | Corporate ACH 37448 Ondeck Capital20 286272044 00025253909312770 | 416538 | 1 | direct_match |
| Total | $-21,165.76 | 9 transactions | ||||