Funding Details
ID: 5406
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2023-12-07
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2023-12-06 to 2023-12-06 found before funding date 2023-12-07 - Created At
- 2026-01-28 21:35:50
- Modified At
- 2026-01-30 15:36:06
- Occurrence Count
- 3 times
- Analytics Sources
- 21815
Account Information
- Account Name
- Harding Remodeling
- Account ID
001Nt000001wreWIAQ- Industry
- Construction - General Contractor
- Location
- Romulus, MI
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Weekly
- Daily Payment
- $131.40
- Actual Payment
- $131.40 (Weekly)
- First Payment
- 2023-12-13
- Last Payment
- 2024-01-03
- Transaction Count
- 5
- Transaction Amount
- $-7,628.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-29
Analysis
- Factor Rate
- 1.5256
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-02-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2023-12-07 | $-5,000.00 | Card Purchase 12/06 Hard Rock Stone Work 586-532-7763 MI Card 2059 | 21815 | 3 | funding_deposit |
| 2 | 2023-12-13 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| 3 | 2023-12-20 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| 4 | 2023-12-27 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| 5 | 2024-01-03 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| Total | $-7,628.00 | 5 transactions | ||||