Funding Details
ID: 55167
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-05
- Amount Funded
- $1,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-05 occurred 3 days after previous funding's last payment on 2024-12-02 - Created At
- 2026-01-30 13:55:45
- Modified At
- 2026-01-30 13:55:45
- Occurrence Count
- 1 times
- Analytics Sources
- 169779
Account Information
- Account Name
- All In One Construction And Remodel Serv
- Account ID
0014z00001fUWmcAAG- Industry
- Construction
- Location
- Meridian, ID
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Weekly
- Daily Payment
- $70.40
- Actual Payment
- $70.40 (Weekly)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-27
- Transaction Count
- 4
- Transaction Amount
- $-1,408.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $1,700.00 | POINT OF SALE DEPOSIT ON DECK 888-269-4246 VISA DIRECT NYUS | 169779 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241205M - 30311 238207395 | 169779 | 1 | direct_match |
| 3 | 2024-12-13 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241212M - 30491 239374977 | 169779 | 1 | direct_match |
| 4 | 2024-12-20 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241219M - 30667 240589161 | 169779 | 1 | direct_match |
| 5 | 2024-12-27 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241226N - 30809 241702698 | 169779 | 1 | direct_match |
| Total | $-1,408.00 | 5 transactions | ||||