Funding Details
ID: 248584
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-23
- Amount Funded
- $63,360.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:56:31
- Modified At
- 2026-01-30 23:56:31
- Occurrence Count
- 1 times
- Analytics Sources
- 447588
Account Information
- Account Name
- Turner Waterproofing Inc
- Account ID
001Nt00000dVaGyIAK- Industry
- Service Industry
- Location
- Hudson, NC
Payment Details
- Term (Days)
- 464
- Payment Frequency
- Weekly
- Daily Payment
- $191.15
- Actual Payment
- $191.15 (Weekly)
- First Payment
- 2025-09-30
- Last Payment
- 2025-10-28
- Transaction Count
- 5
- Transaction Amount
- $-4,778.65
- First Bank Statement
- 2025-07-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $63,360.00 | 37750 ONDECK CAPITAL 2 TURNER WATER PROOFING , CUSTOMER ID 288475397 | 447588 | 1 | funding_deposit |
| 2 | 2025-09-30 | $-955.73 | ACH CORP DEBIT 37928 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 289580860 | 447588 | 1 | direct_match |
| 3 | 2025-10-07 | $-955.73 | ACH CORP DEBIT 38112 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 290992715 | 447588 | 1 | direct_match |
| 4 | 2025-10-15 | $-955.73 | ACH CORP DEBIT 38294 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 292206764 | 447588 | 1 | direct_match |
| 5 | 2025-10-21 | $-955.73 | ACH CORP DEBIT 38440 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 293368822 | 447588 | 1 | direct_match |
| 6 | 2025-10-28 | $-955.73 | ACH CORP DEBIT 38626 ONDECK CAPITAL 9 TURNER WATER PROOFING , CUSTOMER ID 294512626 | 447588 | 1 | direct_match |
| Total | $-4,778.65 | 6 transactions | ||||