Funding Details
ID: 221943
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-09-23
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-23 - Created At
- 2026-01-30 22:38:16
- Modified At
- 2026-01-30 22:38:16
- Occurrence Count
- 1 times
- Analytics Sources
- 495743
Account Information
- Account Name
- Call Flawless Inc
- Account ID
001Nt00000WlPlMIAV- Industry
- Janitorial
- Location
- Naperville, IL
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $90.38
- Actual Payment
- $90.38 (Weekly)
- First Payment
- 2025-10-01
- Last Payment
- 2025-12-31
- Transaction Count
- 13
- Transaction Amount
- $-5,874.83
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-23 | $4,000.00 | ACH DEPOSIT CCD ONDECK CAPITAL 2 28478 | 495743 | 1 | funding_deposit |
| 2 | 2025-10-01 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38002 | 495743 | 1 | direct_match |
| 3 | 2025-10-08 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38184 | 495743 | 1 | direct_match |
| 4 | 2025-10-15 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38330 | 495743 | 1 | direct_match |
| 5 | 2025-10-22 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38514 | 495743 | 1 | direct_match |
| 6 | 2025-10-29 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38700 | 495743 | 1 | direct_match |
| 7 | 2025-11-05 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 38886 | 495743 | 1 | direct_match |
| 8 | 2025-11-12 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 39031 | 495743 | 1 | direct_match |
| 9 | 2025-11-19 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 39235 | 495743 | 1 | direct_match |
| 10 | 2025-11-26 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 39441 | 495743 | 1 | direct_match |
| 11 | 2025-12-03 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 39607 | 495743 | 1 | direct_match |
| 12 | 2025-12-10 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 39811 | 495743 | 1 | direct_match |
| 13 | 2025-12-17 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 40011 | 495743 | 1 | direct_match |
| 14 | 2025-12-31 | $-451.91 | ACH DEBIT CCD ONDECK CAPITAL 9 40367 | 495743 | 1 | direct_match |
| Total | $-5,874.83 | 14 transactions | ||||