Funding Details
ID: 226100
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-31
- Amount Funded
- $37,464.88
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:50:39
- Modified At
- 2026-01-30 22:50:39
- Occurrence Count
- 1 times
- Analytics Sources
- 373911
Account Information
- Account Name
- Ark-La Flooring LLC
- Account ID
001Nt00000Xldm9IAB- Industry
- Flooring
- Location
- Monroe, LA
Payment Details
- Term (Days)
- 147
- Payment Frequency
- Weekly
- Daily Payment
- $356.43
- Actual Payment
- $356.43 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-08-28
- Transaction Count
- 4
- Transaction Amount
- $-7,128.60
- First Bank Statement
- 2025-05-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $37,464.88 | ' ACH Deposit ONDECK CAPITAL 2 36394 250731 278847487 | 373911 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-1,782.15 | ' ACH Withdrawal ONDECK CAPITAL 1 36557 250807 280066680 | 373911 | 1 | direct_match |
| 3 | 2025-08-14 | $-1,782.15 | ' ACH Withdrawal ONDECK CAPITAL 8 36742 250814 281244398 | 373911 | 1 | direct_match |
| 4 | 2025-08-21 | $-1,782.15 | ' ACH Withdrawal ONDECK CAPITAL 8 36924 250821 282519353 | 373911 | 1 | direct_match |
| 5 | 2025-08-28 | $-1,782.15 | ' ACH Withdrawal ONDECK CAPITAL 8 37110 250828 283688820 | 373911 | 1 | direct_match |
| Total | $-7,128.60 | 5 transactions | ||||