Funding Details

ID: 239963

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-13
Amount Funded
$52,814.70
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-06-04 to 2025-06-04 found before funding date 2025-08-13
Created At
2026-01-30 23:31:44
Modified At
2026-01-30 23:31:44
Occurrence Count
1 times
Analytics Sources
422503
Account Information
Account Name
ELK HILL LLC
Account ID
001Nt00000ai7tvIAA
Industry
Logging
Location
None, N/A
Payment Details
Term (Days)
131
Payment Frequency
Weekly
Daily Payment
$539.62
Actual Payment
$539.62 (Weekly)
First Payment
2025-08-13
Last Payment
2025-09-24
Transaction Count
7
Transaction Amount
$-18,994.25
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-13 $-2,805.77 ACH Debit Ondeck Capital 9 36710 281129438 20250813 422503 1 direct_match
2 2025-08-13 $52,814.70 ACH Credit Ondeck Capital 2 36724 281184320 20250813 422503 1 funding_deposit
3 2025-08-20 $-2,698.08 ACH Debit Ondeck Capital 5 36886 282373706 20250820 422503 1 direct_match
4 2025-08-27 $-2,698.08 ACH Debit Ondeck Capital 5 37068 283551709 20250827 422503 1 direct_match
5 2025-09-03 $-2,698.08 ACH Debit Ondeck Capital 5 37218 284901286 20250903 422503 1 direct_match
6 2025-09-10 $-2,698.08 ACH Debit Ondeck Capital 5 37406 286120551 20250910 422503 1 direct_match
7 2025-09-17 $-2,698.08 ACH Debit Ondeck Capital 5 37582 287385112 20250917 422503 1 direct_match
8 2025-09-24 $-2,698.08 ACH Debit Ondeck Capital 5 37768 288517450 20250924 422503 1 direct_match
Total $-18,994.25 8 transactions