Funding Details

ID: 219120

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-03
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-03 occurred 7 days after previous funding's last payment on 2025-06-26
Created At
2026-01-30 22:29:22
Modified At
2026-01-30 22:29:22
Occurrence Count
1 times
Analytics Sources
348778
Account Information
Account Name
S R G All Contractors Inc
Account ID
001Nt00000WI98uIAD
Industry
Construction
Location
Winter Garden, FL
Payment Details
Term (Days)
55
Payment Frequency
Weekly
Daily Payment
$250.38
Actual Payment
$250.38 (Weekly)
First Payment
2025-07-03
Last Payment
2025-07-31
Transaction Count
6
Transaction Amount
$-7,511.52
First Bank Statement
2025-04-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-03 $-1,251.92 ACH CORP DEBIT 35635 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 274001247 348778 1 direct_match
2 2025-07-03 $10,000.00 VISA MONEY TRANSFER CREDIT 07-02-25 VISA DIRECT NY 9597 ONDECK 888-269-4246 348778 1 funding_deposit
3 2025-07-10 $-1,251.92 ACH CORP DEBIT 35789 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 275057568 348778 1 direct_match
4 2025-07-17 $-1,251.92 ACH CORP DEBIT 36002 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 276329713 348778 1 direct_match
5 2025-07-24 $-1,251.92 ACH CORP DEBIT 36194 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 277475101 348778 1 direct_match
6 2025-07-31 $-1,251.92 ACH CORP DEBIT 36389 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 278672021 348778 1 direct_match
7 2025-08-07 $-1,251.92 ACH CORP DEBIT 36575 ONDECK CAPITAL17 S R G ALL CONTRACTORS , CUSTOMER ID 280097919 378002 1 direct_match
Total $-7,511.52 7 transactions