Funding Details
ID: 221270
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-21
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-21 occurred 4 days after previous funding's last payment on 2025-07-17 - Created At
- 2026-01-30 22:36:07
- Modified At
- 2026-01-30 22:36:07
- Occurrence Count
- 1 times
- Analytics Sources
- 357314
Account Information
- Account Name
- KREILER'S RENOVATION
- Account ID
001Nt00000WgS0fIAF- Industry
- Construction - General Contractor
- Location
- MANASSAS, VA
Payment Details
- Term (Days)
- 127
- Payment Frequency
- Weekly
- Daily Payment
- $55.05
- Actual Payment
- $55.05 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-07-30
- Transaction Count
- 2
- Transaction Amount
- $-550.46
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $5,000.00 | Visa Payment Credit Ondeck 888-269-4246 68548933041313176201 Visa Direct NY | 357314 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-275.23 | Corporate ACH 36183 Ondeck Capital 9 277462713 00025204011332773 | 357314 | 1 | direct_match |
| 3 | 2025-07-30 | $-275.23 | Corporate ACH 36378 Ondeck Capital 9 278659360 00025211010052402 | 357314 | 1 | direct_match |
| Total | $-550.46 | 3 transactions | ||||