Funding Details
ID: 239484
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-19
- Amount Funded
- $73,203.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 375
- Payment Frequency
- Monthly
- Daily Payment
- $272.73
- Actual Payment
- $272.73 (Monthly)
- First Payment
- 2025-08-27
- Last Payment
- 2025-08-27
- Transaction Count
- 1
- Transaction Amount
- $-6,000.02
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-19 | $73,203.00 | ACH Deposit ONDECK CAPITAL 2 36870 *****0327 11302416014 | 420782 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-6,000.02 | ACH Payment ONDECK CAPITAL 1 37067 *****9219 11302416004 | 420782 | 1 | direct_match |
| Total | $-6,000.02 | 2 transactions | ||||