Funding Details
ID: 237438
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-23
- Amount Funded
- $63,360.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:24:17
- Modified At
- 2026-01-30 23:24:17
- Occurrence Count
- 1 times
- Analytics Sources
- 413779
Account Information
- Account Name
- TURNER WATERPROOFING INC
- Account ID
001Nt00000Zz0AEIAZ- Industry
- Construction
- Location
- Hudson, NC
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-09-30
- Last Payment
- 2025-09-30
- Transaction Count
- 14
- Transaction Amount
- $-13,380.22
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $63,360.00 | 37750 ONDECK CAPITAL 2 TURNER WATER PROOFING , CUSTOMER ID 288475397 | 413779 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-955.73 | ACH CORP DEBIT 37928 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 289580860 | 413779 | 1 | direct_match |
| 3 | 2025-10-07 | $-955.73 | ACH CORP DEBIT 38112 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 290992715 | 498053 | 1 | direct_match |
| 4 | 2025-10-15 | $-955.73 | ACH CORP DEBIT 38294 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 292206764 | 498053 | 1 | direct_match |
| 5 | 2025-10-21 | $-955.73 | ACH CORP DEBIT 38440 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 293368822 | 498053 | 1 | direct_match |
| 6 | 2025-10-28 | $-955.73 | ACH CORP DEBIT 38626 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 294512626 | 498053 | 1 | direct_match |
| 7 | 2025-11-04 | $-955.73 | ACH CORP DEBIT 38810 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 295910629 | 498053 | 1 | direct_match |
| 8 | 2025-11-12 | $-955.73 | ACH CORP DEBIT 38994 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 297094315 | 498053 | 1 | direct_match |
| 9 | 2025-11-18 | $-955.73 | ACH CORP DEBIT 39151 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 298289073 | 498053 | 1 | direct_match |
| 10 | 2025-11-25 | $-955.73 | ACH CORP DEBIT 39357 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 299448784 | 498053 | 1 | direct_match |
| 11 | 2025-12-02 | $-955.73 | ACH CORP DEBIT 39525 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 300835511 | 498053 | 1 | direct_match |
| 12 | 2025-12-09 | $-955.73 | ACH CORP DEBIT 39729 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 302103895 | 498053 | 1 | direct_match |
| 13 | 2025-12-16 | $-955.73 | ACH CORP DEBIT 39931 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 303388235 | 498053 | 1 | direct_match |
| 14 | 2025-12-23 | $-955.73 | ACH CORP DEBIT 40129 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 304617692 | 498053 | 1 | direct_match |
| 15 | 2025-12-30 | $-955.73 | ACH CORP DEBIT 40291 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 305765212 | 498053 | 1 | direct_match |
| Total | $-13,380.22 | 15 transactions | ||||