Funding Details
ID: 248950
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-27
- Amount Funded
- $51,675.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:57:32
- Modified At
- 2026-01-30 23:57:32
- Occurrence Count
- 1 times
- Analytics Sources
- 449495
Account Information
- Account Name
- KLEAN KARPETS OF THE LOW COUNTRY LLC
- Account ID
001Nt00000dk9pxIAA- Industry
- Carpet Cleaning
- Location
- SAVANNAH, GA
Payment Details
- Term (Days)
- 351
- Payment Frequency
- Weekly
- Daily Payment
- $205.80
- Actual Payment
- $205.80 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-10-29
- Transaction Count
- 9
- Transaction Amount
- $-9,261.18
- First Bank Statement
- 2025-08-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $51,675.00 | 37090 ONDECK CAPITAL 2 KLEAN KARPETS OF THE L CUSTOMER ID 283626215 | 449495 | 1 | funding_deposit |
| 2 | 2025-09-03 | $-1,029.02 | ACH CORP DEBIT 37217 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 284899253 | 449495 | 1 | direct_match |
| 3 | 2025-09-10 | $-1,029.02 | ACH CORP DEBIT 37405 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 286119771 | 449495 | 1 | direct_match |
| 4 | 2025-09-17 | $-1,029.02 | ACH CORP DEBIT 37581 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 287384368 | 449495 | 1 | direct_match |
| 5 | 2025-09-24 | $-1,029.02 | ACH CORP DEBIT 37767 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 288516895 | 449495 | 1 | direct_match |
| 6 | 2025-10-01 | $-1,029.02 | ACH CORP DEBIT 37957 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 289802410 | 449495 | 1 | direct_match |
| 7 | 2025-10-08 | $-1,029.02 | ACH CORP DEBIT 38141 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 291090780 | 449495 | 1 | direct_match |
| 8 | 2025-10-15 | $-1,029.02 | ACH CORP DEBIT 38287 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 292191400 | 449495 | 1 | direct_match |
| 9 | 2025-10-22 | $-1,029.02 | ACH CORP DEBIT 38471 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 293444000 | 449495 | 1 | direct_match |
| 10 | 2025-10-29 | $-1,029.02 | ACH CORP DEBIT 38657 ONDECK CAPITAL 1 KLEAN KARPETS OF THE L CUSTOMER ID 294602807 | 449495 | 1 | direct_match |
| Total | $-9,261.18 | 10 transactions | ||||