Funding Details
ID: 249043
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-14
- Amount Funded
- $79,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:57:47
- Modified At
- 2026-01-30 23:57:47
- Occurrence Count
- 1 times
- Analytics Sources
- 449579
Account Information
- Account Name
- Blue Sky Solutions Group LLC
- Account ID
001Nt00000dkjgTIAQ- Industry
- Technology
- Location
- Cumming, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-11-21
- Last Payment
- 2025-11-21
- Transaction Count
- 4
- Transaction Amount
- $-6,353.12
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $79,950.00 | Ondeck Capital 2 39087 251114 xxxxx8911 Blue Sky Solutions Gro | 449579 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-1,588.28 | < Business to Business ACH Debit - Ondeck Capital 1 39269 251121 xxxxx9613 Blue Sky Solutions Gro | 449579 | 1 | direct_match |
| 3 | 2025-12-01 | $-1,588.28 | BUSINESS TO BUSINESS ACH ONDECK CAPITAL 1 39475 251201 XXXXX7757 BLUE SKY SOLUTIONS GRO | 470462 | 1 | direct_match |
| 4 | 2025-12-05 | $-1,588.28 | SKY SOLUTIONS GRO BUSINESS TO BUSINESS ACH ONDECK CAPITAL 1 39641 251205 XXXXX9876 BLUE | 470462 | 1 | direct_match |
| 5 | 2025-12-12 | $-1,588.28 | BUSINESS TO BUSINESS ACH ONDECK CAPITAL 1 39845 251212 XXXXX7850 BLUE SKY SOLUTIONS GRO | 470462 | 1 | direct_match |
| Total | $-6,353.12 | 5 transactions | ||||