Funding Details
ID: 229715
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-22
- Amount Funded
- $175,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:01:14
- Modified At
- 2026-01-30 23:01:14
- Occurrence Count
- 1 times
- Analytics Sources
- 386475
Account Information
- Account Name
- IHome services LLC
- Account ID
001Nt00000YPxqwIAD- Industry
- Home Alarm Installation
- Location
- Estero, FL
Payment Details
- Term (Days)
- 528
- Payment Frequency
- Biweekly
- Daily Payment
- $464.54
- Actual Payment
- $464.54 (Biweekly)
- First Payment
- 2025-05-29
- Last Payment
- 2025-08-28
- Transaction Count
- 10
- Transaction Amount
- $-46,453.80
- First Bank Statement
- 2025-04-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $175,500.00 | Ondeck Capital 2 34557 250522 xxxxx0479 Ihome Security Service | 386475 | 1 | funding_deposit |
| 2 | 2025-05-29 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 34690 250529 xxxxx7836 Ihome Security Service | 386475 | 1 | direct_match |
| 3 | 2025-07-03 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 35618 250703 xxxxx2999 Ihome Security Service | 386475 | 1 | direct_match |
| 4 | 2025-07-10 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 35772 250710 xxxxx9363 Ihome Security Service | 386475 | 1 | direct_match |
| 5 | 2025-07-17 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 35985 250717 xxxxx0720 Ihome Security Service | 386475 | 1 | direct_match |
| 6 | 2025-07-24 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 36177 250724 xxxxx6136 Ihome Security Service | 386475 | 1 | direct_match |
| 7 | 2025-07-31 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 36372 250731 xxxxx2379 Ihome Security Service | 386475 | 1 | direct_match |
| 8 | 2025-08-07 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 36558 250807 xxxxx8795 Ihome Security Service | 386475 | 1 | direct_match |
| 9 | 2025-08-14 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 36738 250814 xxxxx9131 Ihome Security Service | 386475 | 1 | direct_match |
| 10 | 2025-08-21 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 36920 250821 xxxxx4083 Ihome Security Service | 386475 | 1 | direct_match |
| 11 | 2025-08-28 | $-4,645.38 | < Business to Business ACH Debit - Ondeck Capital 5 37106 250828 xxxxx3365 Ihome Security Service | 386475 | 1 | direct_match |
| Total | $-46,453.80 | 11 transactions | ||||