Funding Details
ID: 22592
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-10
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-09-10 - Created At
- 2026-01-29 16:42:28
- Modified At
- 2026-01-30 14:00:33
- Occurrence Count
- 2 times
- Analytics Sources
- 486540
Account Information
- Account Name
- Reel Muzik Werks LLC
- Account ID
0014z00001hMn0BAAS- Industry
- Entertainment
- Location
- Nashville, TN
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $767.69
- Actual Payment
- $767.69 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-11-05
- Transaction Count
- 11
- Transaction Amount
- $-52,434.26
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 5.2434
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-10-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-10 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 37406 286119775 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 2 | 2025-09-10 | $10,000.00 | Preauthorized Credit ONDECK CAPITAL 2 37424 286194769 REEL MUZIK WERKS, CCD | 486540 | 2 | funding_deposit |
| 3 | 2025-09-17 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 37582 287384454 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 4 | 2025-09-24 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 37768 288517260 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 5 | 2025-09-26 | $-8,944.06 | Preauthorized Debit ONDECK CAPITAL19 37887 289383968 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 6 | 2025-10-01 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 37958 289802839 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 7 | 2025-10-08 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 38142 291091552 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 8 | 2025-10-15 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 38288 292192113 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 9 | 2025-10-22 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 38472 293444731 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 10 | 2025-10-27 | $-8,944.06 | Preauthorized Debit ONDECK CAPITAL19 38623 294507357 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 11 | 2025-10-29 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 38658 294603465 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| 12 | 2025-11-05 | $-3,838.46 | Preauthorized Debit ONDECK CAPITAL 5 38842 295997819 REEL MUZIK WERKS, CCD | 486540 | 2 | direct_match |
| Total | $-52,434.26 | 12 transactions | ||||