Funding Details

ID: 217602

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-05
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)
N/A
Payment Frequency
Weekly
Daily Payment
$25.71
Actual Payment
$25.71 (Weekly)
First Payment
2025-03-19
Last Payment
2025-04-02
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $5,000.00 Visa Money Transfer C Ondeck 888-269-4246 96022933041313176064 Visa Direct NY 357520 1 funding_deposit
Total $0.00 1 transaction