Funding Details
ID: 235261
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-16
- Amount Funded
- $5,850.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:17:55
- Modified At
- 2026-01-30 23:17:55
- Occurrence Count
- 1 times
- Analytics Sources
- 406379
Account Information
- Account Name
- LAVISH COMFORT LLC
- Account ID
001Nt00000ZUSnWIAX- Industry
- Plumbing
- Location
- UPPER MARLBORO, MD
Payment Details
- Term (Days)
- 233
- Payment Frequency
- Weekly
- Daily Payment
- $35.10
- Actual Payment
- $35.10 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-09-29
- Transaction Count
- 15
- Transaction Amount
- $-2,632.50
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $5,850.00 | 35171 ONDECK CAPITAL 2 LAVISH COMFORT LLC CUSTOMER ID 270914089 | 406379 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-175.50 | ACH CORP DEBIT 35312 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 272076344 | 406379 | 1 | direct_match |
| 3 | 2025-06-30 | $-175.50 | ACH CORP DEBIT 35504 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 273252961 | 406379 | 1 | direct_match |
| 4 | 2025-07-08 | $-175.50 | ACH CORP DEBIT 35700 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 274804846 | 406379 | 1 | direct_match |
| 5 | 2025-07-14 | $-175.50 | ACH CORP DEBIT 35854 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 275798558 | 406379 | 1 | direct_match |
| 6 | 2025-07-21 | $-175.50 | ACH CORP DEBIT 36065 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 277053417 | 406379 | 1 | direct_match |
| 7 | 2025-07-28 | $-175.50 | ACH CORP DEBIT 36259 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 278230458 | 406379 | 1 | direct_match |
| 8 | 2025-08-04 | $-175.50 | ACH CORP DEBIT 36452 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 279635788 | 406379 | 1 | direct_match |
| 9 | 2025-08-11 | $-175.50 | ACH CORP DEBIT 36636 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 280855921 | 406379 | 1 | direct_match |
| 10 | 2025-08-18 | $-175.50 | ACH CORP DEBIT 36816 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 282104257 | 406379 | 1 | direct_match |
| 11 | 2025-08-25 | $-175.50 | ACH CORP DEBIT 36998 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 283278809 | 406379 | 1 | direct_match |
| 12 | 2025-09-02 | $-175.50 | ACH CORP DEBIT 37184 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 284535073 | 406379 | 1 | direct_match |
| 13 | 2025-09-08 | $-175.50 | ACH CORP DEBIT 37336 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 285848785 | 406379 | 1 | direct_match |
| 14 | 2025-09-15 | $-175.50 | ACH CORP DEBIT 37516 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 287018588 | 406379 | 1 | direct_match |
| 15 | 2025-09-22 | $-175.50 | ACH CORP DEBIT 37696 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 288245368 | 406379 | 1 | direct_match |
| 16 | 2025-09-29 | $-175.50 | ACH CORP DEBIT 37888 ONDECK CAPITAL 8 LAVISH COMFORT LLC CUSTOMER ID 289387647 | 406379 | 1 | direct_match |
| Total | $-2,632.50 | 16 transactions | ||||