Funding Details
ID: 55171
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-10-22
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-22 occurred 4 days after previous funding's last payment on 2024-10-18 - Created At
- 2026-01-30 13:55:46
- Modified At
- 2026-01-30 13:55:46
- 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)
- 79
- Payment Frequency
- Weekly
- Daily Payment
- $17.60
- Actual Payment
- $17.60 (Weekly)
- First Payment
- 2024-10-24
- Last Payment
- 2024-11-08
- Transaction Count
- 6
- Transaction Amount
- $-1,320.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-22 | $1,000.00 | POINT OF SALE DEPOSIT ON DECK 888-269-4246 VISA DIRECT NYUS | 169779 | 1 | funding_deposit |
| 2 | 2024-10-24 | $-88.00 | Payment to ONDECK CAPITAL | 169779 | 1 | direct_match |
| 3 | 2024-10-25 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241024M - 29282 231055196 | 169779 | 1 | direct_match |
| 4 | 2024-10-31 | $-88.00 | Payment to ONDECK CAPITAL | 169779 | 1 | direct_match |
| 5 | 2024-11-01 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241031M - 29466 232360911 | 169779 | 1 | direct_match |
| 6 | 2024-11-07 | $-88.00 | Payment to ONDECK CAPITAL | 169779 | 1 | direct_match |
| 7 | 2024-11-08 | $-352.00 | ACH WITHDRAWAL ONDECK CAPITAL20 20241107M - 29645 233557074 | 169779 | 1 | direct_match |
| Total | $-1,320.00 | 7 transactions | ||||