Funding Details

ID: 255921

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-12-11
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:17:10
Modified At
2026-01-31 00:17:10
Occurrence Count
1 times
Analytics Sources
477849
Account Information
Account Name
C&H Services MN LLC Dba MN Care Services
Account ID
001Nt00000fWt8LIAS
Industry
Healthcare
Location
Saint Paul, MN
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$289.48
Actual Payment
$289.48 (Weekly)
First Payment
2025-01-06
Last Payment
2025-09-02
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-12-30
Last Bank Statement
2025-12-29
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-11 $5,000.00 ONDECK 888-269-4246 VISA DIRECT NY 818817 12/11 477849 1 funding_deposit
Total $0.00 1 transaction