Funding Details
ID: 255985
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-06
- Amount Funded
- $73,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:17:22
- Modified At
- 2026-01-31 00:17:22
- Occurrence Count
- 1 times
- Analytics Sources
- 477454
Account Information
- Account Name
- Commercial Building Services Inc
- Account ID
001Nt00000fXIPyIAO- Industry
- Construction
- Location
- Columbia, SC
Payment Details
- Term (Days)
- 271
- Payment Frequency
- Weekly
- Daily Payment
- $377.31
- Actual Payment
- $377.31 (Weekly)
- First Payment
- 2025-10-14
- Last Payment
- 2025-11-24
- Transaction Count
- 7
- Transaction Amount
- $-13,205.78
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 | 2025-10-06 | $73,125.00 | 38090 ONDECK CAPITAL 2 COMMERCIAL BUILDING SE CUSTOMER ID 290846160 | 477454 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-1,886.54 | ACH CORP DEBIT 38255 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 291974959 | 477454 | 1 | direct_match |
| 3 | 2025-10-20 | $-1,886.54 | ACH CORP DEBIT 38401 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 293190475 | 477454 | 1 | direct_match |
| 4 | 2025-10-27 | $-1,886.54 | ACH CORP DEBIT 38587 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 294319103 | 477454 | 1 | direct_match |
| 5 | 2025-11-03 | $-1,886.54 | ACH CORP DEBIT 38771 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 295632341 | 477454 | 1 | direct_match |
| 6 | 2025-11-10 | $-1,886.54 | ACH CORP DEBIT 38955 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 296896775 | 477454 | 1 | direct_match |
| 7 | 2025-11-17 | $-1,886.54 | ACH CORP DEBIT 39108 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 298025056 | 477454 | 1 | direct_match |
| 8 | 2025-11-24 | $-1,886.54 | ACH CORP DEBIT 39314 ONDECK CAPITAL19 COMMERCIAL BUILDING SE CUSTOMER ID 299261184 | 477454 | 1 | direct_match |
| Total | $-13,205.78 | 8 transactions | ||||