Funding Details

ID: 240424

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-25
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:33:08
Modified At
2026-01-30 23:33:08
Occurrence Count
1 times
Analytics Sources
423939
Account Information
Account Name
DESIGN REMODEL LLC
Account ID
001Nt00000anQvvIAE
Industry
Construction - General Contractor
Location
None, MD
Payment Details
Term (Days)
252
Payment Frequency
Weekly
Daily Payment
$215.85
Actual Payment
$215.85 (Weekly)
First Payment
2025-09-02
Last Payment
2025-09-29
Transaction Count
5
Transaction Amount
$-5,396.15
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-25 $39,000.00 Ondeck Capital 2 37014 250825 xxxxx5500 Design Romodel LLC 423939 1 funding_deposit
2 2025-09-02 $-1,079.23 < Business to Business ACH Debit - Ondeck Capital17 37197 250902 xxxxx0151 Design Romodel LLC 423939 1 direct_match
3 2025-09-08 $-1,079.23 < Business to Business ACH Debit - Ondeck Capital17 37347 250908 xxxxx3526 Design Romodel LLC 423939 1 direct_match
4 2025-09-15 $-1,079.23 < Business to Business ACH Debit - Ondeck Capital17 37527 250915 xxxxx3114 Design Romodel LLC 423939 1 direct_match
5 2025-09-22 $-1,079.23 < Business to Business ACH Debit - Ondeck Capital17 37707 250922 xxxxx9988 Design Romodel LLC 423939 1 direct_match
6 2025-09-29 $-1,079.23 < Business to Business ACH Debit - Ondeck Capital17 37901 250929 xxxxx1001 Design Romodel LLC 423939 1 direct_match
Total $-5,396.15 6 transactions