Funding Details
ID: 232436
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-07
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-07 occurred 7 days after previous funding's last payment on 2025-07-31 - Created At
- 2026-01-30 23:09:15
- Modified At
- 2026-01-30 23:09:15
- Occurrence Count
- 1 times
- Analytics Sources
- 396095
Account Information
- Account Name
- Quad County Plumbing & Heating Inc.
- Account ID
001Nt00000Yw2VkIAJ- Industry
- Plumbing
- Location
- Fort Morgan, CO
Payment Details
- Term (Days)
- 134
- Payment Frequency
- Weekly
- Daily Payment
- $140.32
- Actual Payment
- $140.32 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-08-21
- Transaction Count
- 16
- Transaction Amount
- $-20,103.81
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $-519.07 | ONDECK CAPITAL 5 QUAD COUNTY PLUMBING & ACH DEBIT 36558 280067339 | 396095 | 1 | direct_match |
| 2 | 2025-08-07 | $10,000.00 | POS PYMT 08-07 OnDeck 888-269-4246 Visa Direct , NY VNT 3316 | 396095 | 1 | funding_deposit |
| 3 | 2025-08-14 | $-701.60 | ONDECK CAPITAL 5 QUAD COUNTY PLUMBING & ACH DEBIT 36738 281227627 | 396095 | 1 | direct_match |
| 4 | 2025-08-21 | $-701.60 | ONDECK CAPITAL 5 QUAD COUNTY PLUMBING & ACH DEBIT 36920 282502461 | 396095 | 1 | direct_match |
| 5 | 2025-08-29 | $-1,398.58 | ONDECK CAPITAL19 QUAD COUNTY PLUMBING & ACH DEBIT 37147 283973220 | 459761 | 1 | direct_match |
| 6 | 2025-09-05 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 37299 285317641 | 459761 | 1 | direct_match |
| 7 | 2025-09-12 | $-1,398.58 | ONDECK CAPITAL19 QUAD COUNTY PLUMBING & ACH DEBIT 37479 286493073 | 459761 | 1 | direct_match |
| 8 | 2025-09-19 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 37659 287758094 | 459761 | 1 | direct_match |
| 9 | 2025-09-26 | $-1,398.58 | ONDECK CAPITAL19 QUAD COUNTY PLUMBING & ACH DEBIT 37849 288883422 | 459761 | 1 | direct_match |
| 10 | 2025-10-03 | $-1,398.58 | ONDECK CAPITAL19 QUAD COUNTY PLUMBING & ACH DEBIT 38037 290300604 | 459761 | 1 | direct_match |
| 11 | 2025-10-10 | $-1,398.58 | ONDECK CAPITAL19 QUAD COUNTY PLUMBING & ACH DEBIT 38219 291457647 | 459761 | 1 | direct_match |
| 12 | 2025-10-17 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 38365 292682141 | 459761 | 1 | direct_match |
| 13 | 2025-10-24 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 38549 293827760 | 459761 | 1 | direct_match |
| 14 | 2025-10-31 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 38735 295004731 | 459761 | 1 | direct_match |
| 15 | 2025-11-07 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 38919 296384594 | 459761 | 1 | direct_match |
| 16 | 2025-11-14 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 39068 297526346 | 459761 | 1 | direct_match |
| 17 | 2025-11-21 | $-1,398.58 | ONDECK CAPITAL 19 QUAD COUNTY PLUMBING & ACH DEBIT 39274 298763932 | 459761 | 1 | direct_match |
| Total | $-20,103.81 | 17 transactions | ||||