Funding Details
ID: 239483
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-18
- Amount Funded
- $47,040.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-18 occurred 22 days after previous funding's last payment on 2025-08-27 - Created At
- 2026-01-30 23:30:19
- Modified At
- 2026-01-30 23:30:19
- Occurrence Count
- 1 times
- Analytics Sources
- 420782
Account Information
- Account Name
- Mount Vernon Wood Shop Inc
- Account ID
001Nt00000aVSL3IAO- Industry
- Cabinetry
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 443
- Payment Frequency
- Weekly
- Daily Payment
- $148.51
- Actual Payment
- $148.51 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-16
- Transaction Count
- 5
- Transaction Amount
- $-8,970.18
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-20
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-18 | $47,040.00 | ACH Deposit ONDECK CAPITAL 2 37640 *****2006 11302416009 | 420782 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-742.54 | ACH Payment ONDECK CAPITAL 1 37807 *****5891 11302416006 | 420782 | 1 | direct_match |
| 3 | 2025-09-29 | $-6,000.02 | ACH Payment ONDECK CAPITAL21 37885 *****6140 11302416008 | 420782 | 1 | direct_match |
| 4 | 2025-10-02 | $-742.54 | ACH Payment ONDECK CAPITAL17 38013 290044733 11302416016 | 420782 | 1 | direct_match |
| 5 | 2025-10-10 | $-742.54 | ACH Payment ONDECK CAPITAL17 38195 F91236776 11302416005 | 420782 | 1 | direct_match |
| 6 | 2025-10-16 | $-742.54 | ACH Payment ONDECK CAPITAL17 38341 292456566 11302416006 | 420782 | 1 | direct_match |
| Total | $-8,970.18 | 6 transactions | ||||