Funding Details
ID: 219122
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-04
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-04 occurred 6 days after previous funding's last payment on 2025-05-29 - 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
- 2025-06-05
- Last Payment
- 2025-06-20
- Transaction Count
- 3
- Transaction Amount
- $-3,755.76
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $10,000.00 | 34867 ONDECK CAPITAL 2 S R G ALL CONTRACTORS, CUSTOMER ID 268846045 | 348778 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-1,251.92 | ACH CORP DEBIT 34901 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 268932456 | 348778 | 1 | direct_match |
| 3 | 2025-06-12 | $-1,251.92 | ACH CORP DEBIT 35089 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 270098708 | 348778 | 1 | direct_match |
| 4 | 2025-06-20 | $-1,251.92 | ACH CORP DEBIT 35283 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 271458566 | 348778 | 1 | direct_match |
| Total | $-3,755.76 | 4 transactions | ||||