Funding Details

ID: 217685

View in Salesforce Back to Fundings
Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-19
Amount Funded
$42,900.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:25:09
Modified At
2026-01-30 22:25:09
Occurrence Count
1 times
Analytics Sources
426620
Account Information
Account Name
Allstar Finishing
Account ID
001Nt00000W0Z0AIAV
Industry
Painter
Location
Kalispell, MT
Payment Details
Term (Days)
242
Payment Frequency
Weekly
Daily Payment
$247.92
Actual Payment
$247.92 (Weekly)
First Payment
2025-08-26
Last Payment
2025-09-30
Transaction Count
6
Transaction Amount
$-7,437.72
First Bank Statement
2025-06-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-19 $42,900.00 Ondeck Capital 2 36870 250819 xxxxx0370 Allstar Finishing , LLC 426620 1 funding_deposit
2 2025-08-26 $-1,239.62 < Business to Business ACH Debit - Ondeck Capital 9 37036 250826 xxxxx0423 Allstar Finishing , LLC 426620 1 direct_match
3 2025-09-03 $-1,239.62 <Business to Business ACH Debit - Ondeck Capital 9 37224 250903 xxxxx3343 Allstar Finishing, LLC 426620 1 direct_match
4 2025-09-09 $-1,239.62 <Business to Business ACH Debit - Ondeck Capital 9 37374 250909 xxxxx7536 Allstar Finishing, LLC 426620 1 direct_match
5 2025-09-16 $-1,239.62 <Business to Business ACH Debit - Ondeck Capital 9 37552 250916 xxxxx1863 Allstar Finishing, LLC 426620 1 direct_match
6 2025-09-23 $-1,239.62 <Business to Business ACH Debit - Ondeck Capital 9 37734 250923 xxxxx3162 Allstar Finishing, LLC 426620 1 direct_match
7 2025-09-30 $-1,239.62 <Business to Business ACH Debit - Ondeck Capital 9 37928 250930 xxxxx0813 Allstar Finishing, LLC 426620 1 direct_match
Total $-7,437.72 7 transactions