Funding Details
ID: 255778
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-02
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 21 days after previous funding's last payment on 2025-09-11 - Created At
- 2026-01-31 00:16:44
- Modified At
- 2026-01-31 00:16:44
- Occurrence Count
- 1 times
- Analytics Sources
- 476629
Account Information
- Account Name
- Langstrand Contracting INC
- Account ID
001Nt00000fUfMKIA0- Industry
- Construction
- Location
- Sedona, AZ
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Weekly
- Daily Payment
- $376.76
- Actual Payment
- $376.76 (Weekly)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-09
- Transaction Count
- 1
- Transaction Amount
- $-1,883.81
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-26
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $10,000.00 | Money Transfer authorized on 10/02 From Ondeck 888-269-4246 NY S585275614914695 Card 9147 | 476629 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-1,883.81 | < Business to Business ACH Debit - Ondeck Capital20 38186 251009 xxxxx0213 Langstrand Contracting | 476629 | 1 | direct_match |
| Total | $-1,883.81 | 2 transactions | ||||