Funding Details
ID: 242692
Funder Information
- Funder Name
- OAK CAPITAL
- Date Funded
- 2025-10-09
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:39:48
- Modified At
- 2026-01-30 23:39:48
- Occurrence Count
- 1 times
- Analytics Sources
- 429040
Account Information
- Account Name
- Mark Jackson Enterprises Inc
- Account ID
001Nt00000bMDEHIA4- Industry
- Construction - General Contractor
- Location
- Callaway, FL
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-31
- Transaction Count
- 15
- Transaction Amount
- $-3,000.00
- First Bank Statement
- 2025-08-25
- Last Bank Statement
- 2025-10-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $9,000.00 | WIRE TRANSFER CREDIT FED REF NBR 000182 ORIG - 1 / OAK CAPITAL | 429040 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251009180042RY2 | 429040 | 1 | direct_match |
| 3 | 2025-10-14 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251010180035T7J | 429040 | 1 | direct_match |
| 4 | 2025-10-15 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 2510141800426MP | 429040 | 1 | direct_match |
| 5 | 2025-10-16 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251015180048NFJ | 429040 | 1 | direct_match |
| 6 | 2025-10-17 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 25101618004852U | 429040 | 1 | direct_match |
| 7 | 2025-10-20 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251017180046V8R | 429040 | 1 | direct_match |
| 8 | 2025-10-21 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251020180043UEB | 429040 | 1 | direct_match |
| 9 | 2025-10-22 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251021180045JCG | 429040 | 1 | direct_match |
| 10 | 2025-10-23 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 2510221800408SP | 429040 | 1 | direct_match |
| 11 | 2025-10-24 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251023180047KV8 | 429040 | 1 | direct_match |
| 12 | 2025-10-27 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251024180041FMY | 429040 | 1 | direct_match |
| 13 | 2025-10-28 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251027180039J8V | 429040 | 1 | direct_match |
| 14 | 2025-10-29 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 2510281800484L1 | 429040 | 1 | direct_match |
| 15 | 2025-10-30 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251029180050TXP | 429040 | 1 | direct_match |
| 16 | 2025-10-31 | $-200.00 | ACH DEBIT Oak Capital ONLINE PMT CCD 251030180046IN4 | 429040 | 1 | direct_match |
| Total | $-3,000.00 | 16 transactions | ||||