Funding Details

ID: 217601

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-17
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
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)
272
Payment Frequency
Weekly
Daily Payment
$25.71
Actual Payment
$25.71 (Weekly)
First Payment
2025-03-19
Last Payment
2025-04-02
Transaction Count
3
Transaction Amount
$-385.65
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-17 $5,000.00 Visa Money Transfer C Ondeck 888-269-4246 35531933041313176075 Visa Direct NY 357520 1 funding_deposit
2 2025-03-19 $-128.55 Corporate ACH 32790 Ondeck Capital 9 255815742 00025078011628309 357520 1 direct_match
3 2025-03-26 $-128.55 Corporate ACH 32988 Ondeck Capital 9 256930074 00025085008915831 357520 1 direct_match
4 2025-04-02 $-128.55 Corporate ACH 33186 Ondeck Capital 9 258247608 00025092011503204 357520 1 direct_match
Total $-385.65 4 transactions