Funding Details

ID: 255469

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-18
Amount Funded
$21,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:15:47
Modified At
2026-01-31 00:15:47
Occurrence Count
1 times
Analytics Sources
475035
Account Information
Account Name
That Guy Landscaping llc.
Account ID
001Nt00000fNGJ0IAO
Industry
Landscaping
Location
APACHE JUNCTION, AZ
Payment Details
Term (Days)
315
Payment Frequency
Weekly
Daily Payment
$95.31
Actual Payment
$95.31 (Weekly)
First Payment
2025-08-25
Last Payment
2025-11-24
Transaction Count
14
Transaction Amount
$-6,671.70
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-18 $21,450.00 Ondeck Capital 2 36834 250818 xxxxx9596 That Guy Landscaping, 475035 1 funding_deposit
2 2025-08-25 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 36994 250825 xxxxx4573 That Guy Landscaping, 475035 1 direct_match
3 2025-09-02 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 37180 250902 xxxxx0942 That Guy Landscaping, 475035 1 direct_match
4 2025-09-08 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 37332 250908 xxxxx3560 That Guy Landscaping, 475035 1 direct_match
5 2025-09-15 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 37512 250915 xxxxx3450 That Guy Landscaping, 475035 1 direct_match
6 2025-09-22 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 37692 250922 xxxxx0281 That Guy Landscaping, 475035 1 direct_match
7 2025-09-29 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 37884 250929 xxxxx2389 That Guy Landscaping, 475035 1 direct_match
8 2025-10-06 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38070 251006 xxxxx1438 That Guy Landscaping, 475035 1 direct_match
9 2025-10-14 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38252 251014 xxxxx1961 That Guy Landscaping, 475035 1 direct_match
10 2025-10-20 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38398 251020 xxxxx6802 That Guy Landscaping, 475035 1 direct_match
11 2025-10-27 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38584 251027 xxxxx5729 That Guy Landscaping, 475035 1 direct_match
12 2025-11-03 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38768 251103 xxxxx8791 That Guy Landscaping, 475035 1 direct_match
13 2025-11-10 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 38952 251110 xxxxx3403 That Guy Landscaping, 475035 1 direct_match
14 2025-11-17 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 39104 251117 xxxxx2055 That Guy Landscaping, 475035 1 direct_match
15 2025-11-24 $-476.55 < Business to Business ACH Debit - Ondeck Capital 5 39310 251124 xxxxx7902 That Guy Landscaping, 475035 1 direct_match
Total $-6,671.70 15 transactions