Funding Details
ID: 48397
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-24
- Amount Funded
- $55,718.07
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-01-06 to 2025-03-17 found before funding date 2025-03-24 - Created At
- 2026-01-30 13:34:48
- Modified At
- 2026-01-30 13:34:48
- Occurrence Count
- 1 times
- Analytics Sources
- 231930
Account Information
- Account Name
- Brooks Thomas LLC
- Account ID
0010z00001WFWh4AAH- Industry
- Furniture Stores
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 116
- Payment Frequency
- Weekly
- Daily Payment
- $668.27
- Actual Payment
- $668.27 (Weekly)
- First Payment
- 2025-03-24
- Last Payment
- 2025-03-24
- Transaction Count
- 1
- Transaction Amount
- $-3,341.35
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 | 2025-03-24 | $-3,341.35 | < Business to Business ACH Debit - Ondeck Capital19 32867 250324 xxxxx7133 Brooks Thomas LLC | 231930 | 1 | direct_match |
| 2 | 2025-03-24 | $55,718.07 | Ondeck Capital 2 32887 250324 xxxxx5691 Brooks Thomas LLC | 231930 | 1 | funding_deposit |
| Total | $-3,341.35 | 2 transactions | ||||