Funding Details
ID: 253534
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-07
- Amount Funded
- $42,903.07
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:10:15
- Modified At
- 2026-01-31 00:10:15
- Occurrence Count
- 1 times
- Analytics Sources
- 466346
Account Information
- Account Name
- TOP SHELF POULTRY SOLUTION S LLC
- Account ID
001Nt00000elxqUIAQ- Industry
- Agriculture
- Location
- MORGANTON, NC
Payment Details
- Term (Days)
- 172
- Payment Frequency
- Weekly
- Daily Payment
- $348.63
- Actual Payment
- $348.63 (Weekly)
- First Payment
- 2025-11-14
- Last Payment
- 2025-11-21
- Transaction Count
- 7
- Transaction Amount
- $-12,202.05
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $42,903.07 | Ondeck Capital 2 38936 251107 xxxxx5098 Top Shelf Poultry Solu | 466346 | 1 | funding_deposit |
| 2 | 2025-11-14 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital 1 39063 251114 xxxxx2082 Top Shelf Poultry Solu | 466346 | 1 | direct_match |
| 3 | 2025-11-21 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital 1 39269 251121 xxxxx9691 Top Shelf Poultry Solu | 466346 | 1 | direct_match |
| 4 | 2025-12-01 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital 1 39475 251201 xxxxx7730 Top Shelf Poultry Solu | 484328 | 1 | direct_match |
| 5 | 2025-12-05 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital 1 39641 251205 xxxxx9943 Top Shelf Poultry Solu | 484328 | 1 | direct_match |
| 6 | 2025-12-12 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital 1 39845 251212 xxxxx7847 Top Shelf Poultry Solu | 484328 | 1 | direct_match |
| 7 | 2025-12-19 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital17 40061 251219 xxxxx5375 Top Shelf Poultry Solu | 484328 | 1 | direct_match |
| 8 | 2025-12-29 | $-1,743.15 | < Business to Business ACH Debit - Ondeck Capital17 40261 251229 xxxxx8777 Top Shelf Poultry Solu | 484328 | 1 | direct_match |
| Total | $-12,202.05 | 8 transactions | ||||