Funding Details
ID: 239313
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-09
- Amount Funded
- $80,925.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:29:50
- Modified At
- 2026-01-30 23:29:50
- Occurrence Count
- 1 times
- Analytics Sources
- 420545
Account Information
- Account Name
- Jordan salber construction llc
- Account ID
001Nt00000aUh1GIAS- Industry
- Construction
- Location
- Browerville, MN
Payment Details
- Term (Days)
- 324
- Payment Frequency
- Weekly
- Daily Payment
- $349.11
- Actual Payment
- $349.11 (Weekly)
- First Payment
- 2025-09-16
- Last Payment
- 2025-09-30
- Transaction Count
- 3
- Transaction Amount
- $-5,236.65
- First Bank Statement
- 2025-07-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-09 | $80,925.00 | DEPOSIT ACH ONDECK CAPITAL 2 TYPE : 37388 ID : 852940988B CO : ONDECK CAPITAL 2 | 420545 | 1 | funding_deposit |
| 2 | 2025-09-16 | $-1,745.55 | WITHDRAWAL ACH ONDECK CAPITAL 1 | 420545 | 1 | direct_match |
| 3 | 2025-09-23 | $-1,745.55 | Withdrawal ACH ONDECK CAPITAL 1 TYPE : 37727 ID : 852940988A CO : ONDECK CAPITAL 1 Long Prairie Lumber Pending credit / return for $ 56.10 on card 0147 | 420545 | 1 | direct_match |
| 4 | 2025-09-30 | $-1,745.55 | WITHDRAWAL ACH ONDECK CAPITAL 1 TYPE : 37921 ID : 852940988A CO : ONDECK CAPITAL 1 | 420545 | 1 | direct_match |
| Total | $-5,236.65 | 4 transactions | ||||