Funding Details
ID: 250378
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-02
- Amount Funded
- $12,930.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:01:28
- Modified At
- 2026-01-31 00:01:28
- Occurrence Count
- 1 times
- Analytics Sources
- 454319
Account Information
- Account Name
- GS Crane Service LLC
- Account ID
001Nt00000dxUQLIA2- Industry
- Construction
- Location
- Kalispell, MT
Payment Details
- Term (Days)
- 325
- Payment Frequency
- Weekly
- Daily Payment
- $55.63
- Actual Payment
- $55.63 (Weekly)
- First Payment
- 2025-09-05
- Last Payment
- 2025-11-21
- Transaction Count
- 14
- Transaction Amount
- $-7,947.12
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-11-28
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $12,930.00 | ONDECK CAPITAL 2 GS CRANE SERVICE LLC ACH CREDIT 37220 284905039 | 454319 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 37296 285311892 | 454319 | 1 | direct_match |
| 3 | 2025-09-12 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 37476 286489308 | 454319 | 1 | direct_match |
| 4 | 2025-09-19 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 37656 287753592 | 454319 | 1 | direct_match |
| 5 | 2025-09-26 | $-2,304.66 | ONDECK CAPITAL 1 GS CRANE SERVICE LLC ACH DEBIT 37883 289368258 | 454319 | 1 | direct_match |
| 6 | 2025-09-26 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 37846 288878659 | 454319 | 1 | direct_match |
| 7 | 2025-10-03 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38034 290283960 | 454319 | 1 | direct_match |
| 8 | 2025-10-10 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38216 291453732 | 454319 | 1 | direct_match |
| 9 | 2025-10-17 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38362 292678335 | 454319 | 1 | direct_match |
| 10 | 2025-10-24 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38546 293823810 | 454319 | 1 | direct_match |
| 11 | 2025-10-27 | $-2,304.66 | ONDECK CAPITAL21 GS CRANE SERVICE LLC ACH DEBIT 38621 294499403 | 454319 | 1 | direct_match |
| 12 | 2025-10-31 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38732 295000788 | 454319 | 1 | direct_match |
| 13 | 2025-11-07 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 38916 296380955 | 454319 | 1 | direct_match |
| 14 | 2025-11-14 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 39064 297522731 | 454319 | 1 | direct_match |
| 15 | 2025-11-21 | $-278.15 | ONDECK CAPITAL 5 GS CRANE SERVICE LLC ACH DEBIT 39270 298760470 | 454319 | 1 | direct_match |
| Total | $-7,947.12 | 15 transactions | ||||