Funding Details
ID: 57805
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-18
- Amount Funded
- $4,398.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 20 transactions from 2024-10-04 to 2025-01-17 found before funding date 2025-02-18 - Created At
- 2026-01-30 14:04:41
- Modified At
- 2026-01-30 14:04:41
- Occurrence Count
- 1 times
- Analytics Sources
- 201073
Account Information
- Account Name
- Burrola Construction Co., Inc.
- Account ID
0014z00001iF3aYAAS- Industry
- Construction - General Contractor
- Location
- Redlands, CA
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $260.60
- Actual Payment
- $260.60 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-2,606.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $4,398.00 | Payment Received 02/17 Ondeck 888-269-4246 Visa Direct NY Card 6353 | 201073 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-1,303.00 | Payment to ONDECK CAPITAL | 201073 | 1 | direct_match |
| 3 | 2025-02-28 | $-1,303.00 | Payment to ONDECK CAPITAL | 201073 | 1 | direct_match |
| Total | $-2,606.00 | 3 transactions | ||||