Funding Details
ID: 237824
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-02
- Amount Funded
- $6,726.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-02 occurred 20 days after previous funding's last payment on 2025-08-13 - Created At
- 2026-01-30 23:25:31
- Modified At
- 2026-01-30 23:25:31
- Occurrence Count
- 1 times
- Analytics Sources
- 414910
Account Information
- Account Name
- Green Star Solutions Inc
- Account ID
001Nt00000a48lRIAQ- Industry
- Energy Supplier
- Location
- Bulverde, TX
Payment Details
- Term (Days)
- 57
- Payment Frequency
- Weekly
- Daily Payment
- $163.07
- Actual Payment
- $163.07 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-24
- Transaction Count
- 4
- Transaction Amount
- $-3,261.36
- First Bank Statement
- 2025-06-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $6,726.00 | ACH DEP ONDECK CAPITAL 2 20250902G - 37220 284904444 | 414910 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-815.34 | ACH W/D ONDECK CAPITAL20 20250903E - 37264 285078318 | 414910 | 1 | direct_match |
| 3 | 2025-09-10 | $-815.34 | ACH W/D ONDECK CAPITAL20 20250910E - | 414910 | 1 | direct_match |
| 4 | 2025-09-17 | $-815.34 | ACH W/D ONDECK CAPITAL20 20250917E - 37626 287519673 | 414910 | 1 | direct_match |
| 5 | 2025-09-24 | $-815.34 | ACH W/D ONDECK CAPITAL20 20250924E - | 414910 | 1 | direct_match |
| Total | $-3,261.36 | 5 transactions | ||||