Funding Details
ID: 219125
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-06
- Amount Funded
- $73,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:29:23
- Modified At
- 2026-01-30 22:29:23
- Occurrence Count
- 1 times
- Analytics Sources
- 306220
Account Information
- Account Name
- S R G All Contractors Inc
- Account ID
001Nt00000WI98uIAD- Industry
- Construction
- Location
- Winter Garden, FL
Payment Details
- Term (Days)
- 408
- Payment Frequency
- Weekly
- Daily Payment
- $250.38
- Actual Payment
- $250.38 (Weekly)
- First Payment
- 2025-03-13
- Last Payment
- 2025-05-15
- Transaction Count
- 10
- Transaction Amount
- $-12,519.20
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $73,125.00 | 32456 ONDECK CAPITAL 2 S R G ALL CONTRACTORS, CUSTOMER ID 253666160 | 306220 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-1,251.92 | ACH CORP DEBIT 32625 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 254644125 | 306220 | 1 | direct_match |
| 3 | 2025-03-20 | $-1,251.92 | ACH CORP DEBIT 32801 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 255828142 | 306220 | 1 | direct_match |
| 4 | 2025-03-27 | $-1,251.92 | ACH CORP DEBIT 32999 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 256950300 | 306220 | 1 | direct_match |
| 5 | 2025-04-03 | $-1,251.92 | ACH CORP DEBIT 33197 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 258260331 | 306220 | 1 | direct_match |
| 6 | 2025-04-10 | $-1,251.92 | ACH CORP DEBIT 33385 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 259427772 | 306220 | 1 | direct_match |
| 7 | 2025-04-17 | $-1,251.92 | ACH CORP DEBIT 33579 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 260565589 | 306220 | 1 | direct_match |
| 8 | 2025-04-24 | $-1,251.92 | ACH CORP DEBIT 33773 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 261642884 | 306220 | 1 | direct_match |
| 9 | 2025-05-01 | $-1,251.92 | ACH CORP DEBIT 33969 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 262874372 | 306220 | 1 | direct_match |
| 10 | 2025-05-08 | $-1,251.92 | ACH CORP DEBIT 34163 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 264101633 | 306220 | 1 | direct_match |
| 11 | 2025-05-15 | $-1,251.92 | ACH CORP DEBIT 34355 ONDECK CAPITAL17 S R G ALL CONTRACTORS, CUSTOMER ID 265222380 | 306220 | 1 | direct_match |
| Total | $-12,519.20 | 11 transactions | ||||