Funding Details
ID: 5974
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-18
- Amount Funded
- $66,482.70
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:43:35
- Modified At
- 2026-01-30 15:57:37
- Occurrence Count
- 3 times
- Analytics Sources
- 219991
Account Information
- Account Name
- Sabel Drilling LLC
- Account ID
001Nt0000060zknIAA- Industry
- Outdoor Services
- Location
- Forth Worth, TX
Payment Details
- Term (Days)
- 235
- Payment Frequency
- Weekly
- Daily Payment
- $395.60
- Actual Payment
- $395.60 (Weekly)
- First Payment
- 2025-02-25
- Last Payment
- 2025-03-25
- Transaction Count
- 14
- Transaction Amount
- $-25,614.17
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.3853
- Payoff Status
- active
- Expected Payoff
- 2026-01-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $66,482.70 | Ondeck Capital 2 32045 250218 xxxxx3817 Sabel Drilling LLC | 219991 | 3 | funding_deposit |
| 2 | 2025-02-25 | $-1,978.00 | Payment to ONDECK CAPITAL | 219991 | 3 | direct_match |
| 3 | 2025-02-25 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 32229 250225 xxxxx3966 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 4 | 2025-03-04 | $-1,978.00 | Payment to ONDECK CAPITAL | 219991 | 3 | direct_match |
| 5 | 2025-03-04 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 32409 250304 xxxxx4831 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 6 | 2025-03-11 | $-1,978.00 | Payment to ONDECK CAPITAL | 219991 | 3 | direct_match |
| 7 | 2025-03-11 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 32583 250311 xxxxx7270 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 8 | 2025-03-18 | $-1,978.00 | Payment to ONDECK CAPITAL | 219991 | 3 | direct_match |
| 9 | 2025-03-18 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 32757 250318 xxxxx2863 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 10 | 2025-03-25 | $-1,978.00 | Payment to ONDECK CAPITAL | 219991 | 3 | direct_match |
| 11 | 2025-03-25 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 32952 250325 xxxxx3340 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 12 | 2025-04-01 | $-1,977.88 | < Business to Business ACH Debit - Ondeck Capital20 33148 250401 xxxxx7416 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 13 | 2025-04-21 | $-1,285.63 | < Business to Business ACH Debit - Ondeck Capital20 33667 250421 xxxxx7981 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 14 | 2025-04-22 | $-1,285.63 | < Business to Business ACH Debit - Ondeck Capital20 33726 250422 xxxxx8861 Sabel Drilling LLC | 243287 | 3 | direct_match |
| 15 | 2025-04-29 | $-1,285.63 | < Business to Business ACH Debit - Ondeck Capital20 33922 250429 xxxxx3295 Sabel Drilling LLC | 243287 | 3 | direct_match |
| Total | $-25,614.17 | 15 transactions | ||||