Funding Details
ID: 234924
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-07
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-10-09 to 2025-10-09 found before funding date 2025-11-07 - Created At
- 2026-01-30 23:16:52
- Modified At
- 2026-01-30 23:16:52
- Occurrence Count
- 1 times
- Analytics Sources
- 487747
Account Information
- Account Name
- GENERAL CONSTRUCTION LLC
- Account ID
001Nt00000ZQdMaIAL- Industry
- Construction - General Contractor
- Location
- Craig, N/A
Payment Details
- Term (Days)
- 857
- Payment Frequency
- Weekly
- Daily Payment
- $11.43
- Actual Payment
- $11.43 (Weekly)
- First Payment
- 2025-11-13
- Last Payment
- 2025-12-26
- Transaction Count
- 7
- Transaction Amount
- $-1,769.46
- First Bank Statement
- 2025-10-07
- Last Bank Statement
- 2025-12-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $7,000.00 | Money Transfer authorized on 11/07 From Ondeck 888-269-4246 NY S585312046139722 Card 9178 | 487747 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 39043 251113 xxxxx1057 General Construction L | 487747 | 1 | direct_match |
| 3 | 2025-11-20 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 39247 251120 xxxxx2739 General Construction L | 487747 | 1 | direct_match |
| 4 | 2025-11-28 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 39453 251128 xxxxx4935 General Construction L | 487747 | 1 | direct_match |
| 5 | 2025-12-04 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 39619 251204 xxxxx6194 General Construction L | 487747 | 1 | direct_match |
| 6 | 2025-12-11 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 39823 251211 xxxxx3813 General Construction L | 487747 | 1 | direct_match |
| 7 | 2025-12-18 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 40023 251218 xxxxx5716 General Construction L | 487747 | 1 | direct_match |
| 8 | 2025-12-26 | $-252.78 | < Business to Business ACH Debit - Ondeck Capital17 40221 251226 xxxxx0582 General Construction L | 487747 | 1 | direct_match |
| Total | $-1,769.46 | 8 transactions | ||||