Funding Details
ID: 221140
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-30
- Amount Funded
- $6,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:35:44
- Modified At
- 2026-01-30 22:35:44
- Occurrence Count
- 1 times
- Analytics Sources
- 417899
Account Information
- Account Name
- Gladin Trucking LLC
- Account ID
001Nt00000We9DzIAJ- Industry
- Transportation
- Location
- Pooler, GA
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Weekly
- Daily Payment
- $130.70
- Actual Payment
- $130.70 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-09-25
- Transaction Count
- 9
- Transaction Amount
- $-5,545.86
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $6,500.00 | VISA MONEY TRANSFER CREDIT 07-30-25 VISA DIRECT NY 0915 ONDECK 888-269-4246 | 417899 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-485.75 | ACH CORP DEBIT 36373 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 278644312 | 417899 | 1 | direct_match |
| 3 | 2025-08-07 | $-485.75 | ACH CORP DEBIT 36559 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 280070141 | 417899 | 1 | direct_match |
| 4 | 2025-08-14 | $-653.48 | ACH CORP DEBIT 36739 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 281230732 | 417899 | 1 | direct_match |
| 5 | 2025-08-21 | $-653.48 | ACH CORP DEBIT 36921 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 282505706 | 417899 | 1 | direct_match |
| 6 | 2025-08-28 | $-653.48 | ACH CORP DEBIT 37107 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 283675303 | 417899 | 1 | direct_match |
| 7 | 2025-09-04 | $-653.48 | ACH CORP DEBIT 37257 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 285055515 | 417899 | 1 | direct_match |
| 8 | 2025-09-11 | $-653.48 | ACH CORP DEBIT 37441 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 286250253 | 417899 | 1 | direct_match |
| 9 | 2025-09-18 | $-653.48 | ACH CORP DEBIT 37619 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 287497158 | 417899 | 1 | direct_match |
| 10 | 2025-09-25 | $-653.48 | ACH CORP DEBIT 37809 ONDECK CAPITAL21 GLADIN TRUCKING , LLC CUSTOMER ID 288629544 | 417899 | 1 | direct_match |
| Total | $-5,545.86 | 10 transactions | ||||