Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-24
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-09-24 occurred 4 days after previous funding's last payment on 2024-09-20
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)
101
Payment Frequency
Weekly
Daily Payment
$13.80
Actual Payment
$13.80 (Weekly)
First Payment
2024-09-26
Last Payment
2024-10-18
Transaction Count
8
Transaction Amount
$-1,684.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-24 $1,000.00 09/24 POINT OF SALE DEPOSIT ON DECK 888-269-4246 VISA DIRECT NYUS 169779 1 funding_deposit
2 2024-09-26 $-69.00 Payment to ONDECK CAPITAL 169779 1 direct_match
3 2024-09-27 $-352.00 09/27 ACH WITHDRAWAL ONDECK CAPITAL17 20240926M - 28590 226520380 169779 1 direct_match
4 2024-10-03 $-69.00 Payment to ONDECK CAPITAL 169779 1 direct_match
5 2024-10-04 $-352.00 ACH WITHDRAWAL ONDECK CAPITAL20 20241003M - 28760 227869075 169779 1 direct_match
6 2024-10-10 $-69.00 Payment to ONDECK CAPITAL 169779 1 direct_match
7 2024-10-11 $-352.00 ACH WITHDRAWAL ONDECK CAPITAL20 20241010N - 28946 228960521 169779 1 direct_match
8 2024-10-17 $-69.00 Payment to ONDECK CAPITAL 169779 1 direct_match
9 2024-10-18 $-352.00 ACH WITHDRAWAL ONDECK CAPITAL20 20241017M - 29096 230077126 169779 1 direct_match
Total $-1,684.00 9 transactions