Funding Details

ID: 229987

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-05
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-05 occurred 26 days after previous funding's last payment on 2025-07-10
Created At
2026-01-30 23:02:01
Modified At
2026-01-30 23:02:01
Occurrence Count
1 times
Analytics Sources
387970
Account Information
Account Name
HTBuilder Remodeling and Construction Inc
Account ID
001Nt00000YTKG0IAP
Industry
Construction
Location
Pompano Beach, FL
Payment Details
Term (Days)
4
Payment Frequency
Weekly
Daily Payment
$315.87
Actual Payment
$315.87 (Weekly)
First Payment
2025-08-07
Last Payment
2025-08-28
Transaction Count
4
Transaction Amount
$-6,317.40
First Bank Statement
2025-06-01
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 2025-08-05 $1,000.00 Money Transfer authorized on 08/05 From Ondeck 888-269-4246 NY S385217559466751 Card 0631 387970 1 funding_deposit
2 2025-08-07 $-1,579.35 < Business to Business ACH Debit - Ondeck Capital 9 36564 250807 xxxxx5083 Htbuilder Remodeling A 387970 1 direct_match
3 2025-08-14 $-1,579.35 < Business to Business ACH Debit - Ondeck Capital 9 36744 250814 xxxxx5231 Htbuilder Remodeling A 387970 1 direct_match
4 2025-08-21 $-1,579.35 < Business to Business ACH Debit - Ondeck Capital 9 36926 250821 xxxxx0276 Htbuilder Remodeling A 387970 1 direct_match
5 2025-08-28 $-1,579.35 < Business to Business ACH Debit - Ondeck Capital 9 37112 250828 xxxxx0084 Htbuilder Remodeling A 387970 1 direct_match
Total $-6,317.40 5 transactions