Funding Details
ID: 217600
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-04
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-04-04 occurred 2 days after previous funding's last payment on 2025-04-02 - Created At
- 2026-01-30 22:24:54
- Modified At
- 2026-01-30 22:24:54
- Occurrence Count
- 1 times
- Analytics Sources
- 357520
Account Information
- Account Name
- KREILERS RENOVATION LLC
- Account ID
001Nt00000W05oUIAR- Industry
- Construction
- Location
- Manassas, VA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $50.19
- Actual Payment
- $50.19 (Weekly)
- First Payment
- 2025-04-09
- Last Payment
- 2025-05-07
- Transaction Count
- 5
- Transaction Amount
- $-1,254.75
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-07-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-04 | $5,000.00 | Visa Money Transfer C Ondeck 888-269-4246 28504933041313176094 Visa Direct NY | 357520 | 1 | funding_deposit |
| 2 | 2025-04-09 | $-250.95 | Corporate ACH 33376 Ondeck Capital 9 259370801 00025099011774163 | 357520 | 1 | direct_match |
| 3 | 2025-04-16 | $-250.95 | Corporate ACH 33568 Ondeck Capital 9 260556519 00025106014708964 | 357520 | 1 | direct_match |
| 4 | 2025-04-23 | $-250.95 | Corporate ACH 33762 Ondeck Capital 9 261633021 00025113012909225 | 357520 | 1 | direct_match |
| 5 | 2025-04-30 | $-250.95 | Corporate ACH 33958 Ondeck Capital 9 262864985 00025120014523292 | 357520 | 1 | direct_match |
| 6 | 2025-05-07 | $-250.95 | Corporate ACH 34152 Ondeck Capital 9 264092214 00025127007319692 | 357520 | 1 | direct_match |
| Total | $-1,254.75 | 6 transactions | ||||