Funding Details
ID: 219127
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-11
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #219120
Renewal detected: New funding on 2025-08-11 occurred 4 days after previous funding's last payment on 2025-08-07 - Created At
- 2026-01-30 22:29:23
- Modified At
- 2026-01-30 22:29:23
- Occurrence Count
- 1 times
- Analytics Sources
- 378002
Account Information
- Account Name
- S R G All Contractors Inc
- Account ID
001Nt00000WI98uIAD- Industry
- Construction
- Location
- Winter Garden, FL
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $250.38
- Actual Payment
- $250.38 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-21
- Transaction Count
- 2
- Transaction Amount
- $-2,503.84
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $9,000.00 | VISA MONEY TRANSFER CREDIT 08-08-25 VISA DIRECT NY 9597 ONDECK 888-269-4246 | 378002 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-1,251.92 | ACH CORP DEBIT 36755 ONDECK CAPITAL17 S R G ALL CONTRACTORS , CUSTOMER ID 281258225 | 378002 | 1 | direct_match |
| 3 | 2025-08-21 | $-1,251.92 | ACH CORP DEBIT 36937 ONDECK CAPITAL17 S R G ALL CONTRACTORS , CUSTOMER ID 282533096 | 378002 | 1 | direct_match |
| Total | $-2,503.84 | 3 transactions | ||||