Funding Details
ID: 238780
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-06-26 to 2025-06-26 found before funding date 2025-07-01 - Created At
- 2026-01-30 23:28:18
- Modified At
- 2026-01-30 23:28:18
- Occurrence Count
- 1 times
- Analytics Sources
- 422512
Account Information
- Account Name
- Hill City Music Repair LLC
- Account ID
001Nt00000aOa0nIAC- Industry
- Other
- Location
- Lynchburg, VA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $695.46
- Actual Payment
- $695.46 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-09-26
- Transaction Count
- 4
- Transaction Amount
- $-16,494.94
- 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 | 2025-07-01 | $10,000.00 | ONDECK CAPITAL 2 ACH Settled | 422512 | 1 | funding_deposit |
| 2 | 2025-07-02 | $-3,477.28 | ONDECK CAPITAL19 ACH Pull Settled | 422512 | 1 | direct_match |
| 3 | 2025-07-28 | $-4,339.22 | ONDECK CAPITAL19 ACH Pull Settled | 422512 | 1 | direct_match |
| 4 | 2025-08-26 | $-4,339.22 | ONDECK CAPITAL19 ACH Pull Aug 26 , 2025 Settled | 422512 | 1 | direct_match |
| 5 | 2025-09-26 | $-4,339.22 | ONDECK CAPITAL19 Settled ACH Pull | 422512 | 1 | direct_match |
| Total | $-16,494.94 | 5 transactions | ||||