Funding Details
ID: 4917
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-05
- Amount Funded
- $48,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:30:52
- Modified At
- 2026-01-30 15:15:48
- Occurrence Count
- 3 times
- Analytics Sources
- 201871
Account Information
- Account Name
- Focus Laser Marketing LLC
- Account ID
0016000001HksUqAAJ- Industry
- Medical Supplies
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 264
- Payment Frequency
- Weekly
- Daily Payment
- $258.20
- Actual Payment
- $258.20 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2025-02-27
- Transaction Count
- 12
- Transaction Amount
- $-15,492.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3178
- Payoff Status
- active
- Expected Payoff
- 2025-12-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $48,750.00 | 30286 ONDECK CAPITAL 2 FOCUS LASER MARKETING, CUSTOMER ID 238056432 | 201871 | 3 | funding_deposit |
| 2 | 2024-12-12 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 3 | 2024-12-19 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 4 | 2024-12-27 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 5 | 2025-01-03 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 6 | 2025-01-09 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 7 | 2025-01-16 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 8 | 2025-01-23 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 9 | 2025-01-30 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 10 | 2025-02-06 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 11 | 2025-02-13 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 12 | 2025-02-26 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| 13 | 2025-02-27 | $-1,291.00 | Payment to ONDECK CAPITAL | 201871 | 3 | direct_match |
| Total | $-15,492.00 | 13 transactions | ||||