Funding Details
ID: 220935
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-30
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:35:05
- Modified At
- 2026-01-30 22:35:05
- Occurrence Count
- 1 times
- Analytics Sources
- 356083
Account Information
- Account Name
- Kreiler’s Renovation LLC
- Account ID
001Nt00000WcwWsIAJ- Industry
- Construction
- Location
- Manassas, VA
Payment Details
- Term (Days)
- 272
- Payment Frequency
- Weekly
- Daily Payment
- $30.80
- Actual Payment
- $30.80 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-17
- Transaction Count
- 3
- Transaction Amount
- $-462.06
- First Bank Statement
- 2025-05-01
- 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 | 2025-06-30 | $6,000.00 | Visa Payment Credit Ondeck 888-269-4246 20697933041313176180 Visa Direct NY | 356083 | 1 | funding_deposit |
| 2 | 2025-07-02 | $-154.02 | Corporate ACH 35624 Ondeck Capital 9 273992118 00025183014508844 | 356083 | 1 | direct_match |
| 3 | 2025-07-09 | $-154.02 | Corporate ACH 35778 Ondeck Capital 9 275048643 00025190010809758 | 356083 | 1 | direct_match |
| 4 | 2025-07-17 | $-154.02 | Corporate ACH 35991 Ondeck Capital 9 276317206 00025197012686715 | 356083 | 1 | direct_match |
| Total | $-462.06 | 4 transactions | ||||