Funding Details
ID: 237826
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-09
- Amount Funded
- $4,138.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-06-05 to 2025-06-05 found before funding date 2025-07-09 - 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)
- 40
- Payment Frequency
- Weekly
- Daily Payment
- $142.91
- Actual Payment
- $142.91 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-08-13
- Transaction Count
- 6
- Transaction Amount
- $-4,251.99
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $4,138.00 | ACH Dep ONDECK CAPITAL 2 20250709F - 35774 275033772 | 414910 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-714.54 | ACH W/D ONDECK CAPITAL20 20250709M - | 414910 | 1 | direct_match |
| 3 | 2025-07-17 | $-707.49 | ACH W / D ONDECK CAPITAL20 20250716J - 35993 276324062 | 414910 | 1 | direct_match |
| 4 | 2025-07-24 | $-707.49 | ACH W / D ONDECK CAPITAL20 20250723K- 36185 277469978 | 414910 | 1 | direct_match |
| 5 | 2025-07-30 | $-707.49 | ACH W / D ONDECK CAPITAL20 20250730E- 36380 278666529 | 414910 | 1 | direct_match |
| 6 | 2025-08-06 | $-707.49 | ACH W/D ONDECK CAPITAL20 20250806E - | 414910 | 1 | direct_match |
| 7 | 2025-08-13 | $-707.49 | ACH W/D ONDECK CAPITAL20 20250813E - 36746 281253017 | 414910 | 1 | direct_match |
| Total | $-4,251.99 | 7 transactions | ||||