Funding Details
ID: 225078
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-26
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-26 occurred 1 days after previous funding's last payment on 2025-06-25 - Created At
- 2026-01-30 22:47:41
- Modified At
- 2026-01-30 22:47:41
- Occurrence Count
- 1 times
- Analytics Sources
- 370863
Account Information
- Account Name
- JKR Landscaping
- Account ID
001Nt00000XgRjzIAF- Industry
- Landscaping
- Location
- Elk River, MN
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Weekly
- Daily Payment
- $50.24
- Actual Payment
- $50.24 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-09
- Transaction Count
- 2
- Transaction Amount
- $-502.40
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-08-31
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 | 2025-06-26 | $2,500.00 | Electronic Deposit From ONDECK CAPITAL 2 REF=251760152049230N00 852940988B35445 272601922 | 370863 | 1 | funding_deposit |
| 2 | 2025-07-02 | $-251.20 | 2 Electronic Withdrawal To ONDECK CAPITAL 4 REF=251830180692210N00SD 812969438A35629 273999694 | 370863 | 1 | direct_match |
| 3 | 2025-07-09 | $-251.20 | 9 Electronic Withdrawal To ONDECK CAPITAL 4 REF=251900117997810N00SD 812969438A35783 275056009 | 370863 | 1 | direct_match |
| Total | $-502.40 | 3 transactions | ||||