Funding Details

ID: 253810

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-09
Amount Funded
$35,231.68
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-09-03 to 2025-09-03 found before funding date 2025-09-09
Created At
2026-01-31 00:10:59
Modified At
2026-01-31 00:10:59
Occurrence Count
1 times
Analytics Sources
467452
Account Information
Account Name
Sprinkler Systems Irrigation Inc
Account ID
001Nt00000eqtO1IAI
Industry
Fire Prevention/Sprinkler Systems
Location
Watertown, MN
Payment Details
Term (Days)
269
Payment Frequency
Weekly
Daily Payment
$183.05
Actual Payment
$183.05 (Weekly)
First Payment
2025-09-09
Last Payment
2025-10-15
Transaction Count
6
Transaction Amount
$-5,903.71
First Bank Statement
2025-09-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-09 $-915.26 ACH Withdrawal ONDECK CAPITAL 9 37374 250909 286026617 . 467452 1 direct_match
2 2025-09-09 $35,231.68 ACH Deposit ONDECK CAPITAL 2 37388 250909 286073639 467452 1 funding_deposit
3 2025-09-16 $-997.69 * ACH Withdrawal ONDECK CAPITAL 5 37546 250916 287276646 467452 1 direct_match
4 2025-09-23 $-997.69 * ACH Withdrawal ONDECK CAPITAL 5 37728 250923 288427203 " 467452 1 direct_match
5 2025-09-30 $-997.69 ACH Withdrawal ONDECK CAPITAL 5 37922 250930 289574534 467452 1 direct_match
6 2025-10-07 $-997.69 " ACH Withdrawal ONDECK CAPITAL 5 38106 251007 290987540 467452 1 direct_match
7 2025-10-15 $-997.69 ' ACH Withdrawal ONDECK CAPITAL 5 38288 251015 292193770 . 467452 1 direct_match
Total $-5,903.71 7 transactions