Funding Details
ID: 66520
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-17
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-11-17 - Created At
- 2026-01-30 14:31:40
- Modified At
- 2026-01-30 14:31:40
- Occurrence Count
- 1 times
- Analytics Sources
- 498467
Account Information
- Account Name
- Faz's Roofing LLC
- Account ID
0014z00001p3eC1AAI- Industry
- Construction
- Location
- Woodstock, CT
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $92.66
- Actual Payment
- $92.66 (Weekly)
- First Payment
- 2025-11-21
- Last Payment
- 2025-12-30
- Transaction Count
- 8
- Transaction Amount
- $-4,879.42
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 | 2025-11-17 | $1,500.00 | 11/17Bankcard Deposit -0224128891 | 498467 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-463.29 | < Business to Business ACH Debit - Ondeck Capital 5 39270 251121 xxxxx0165 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 3 | 2025-11-26 | $-940.49 | < Business to Business ACH Debit - Ondeck Capital 5 39434 251126 xxxxx0422 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 4 | 2025-12-01 | $-463.29 | < Business to Business ACH Debit - Ondeck Capital 5 39476 251201 xxxxx8521 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 5 | 2025-12-05 | $-463.29 | < Business to Business ACH Debit - Ondeck Capital 5 39642 251205 xxxxx0466 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 6 | 2025-12-16 | $-536.19 | < Business to Business ACH Debit - Ondeck Capital 8 39929 251216 xxxxx7298 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 7 | 2025-12-23 | $-536.19 | < Business to Business ACH Debit - Ondeck Capital 8 40127 251223 xxxxx6633 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 8 | 2025-12-26 | $-940.49 | < Business to Business ACH Debit - Ondeck Capital 5 40242 251226 xxxxx5729 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| 9 | 2025-12-30 | $-536.19 | < Business to Business ACH Debit - Ondeck Capital 8 40289 251230 xxxxx4333 Faz Roofing & Renovati | 498467 | 1 | direct_match |
| Total | $-4,879.42 | 9 transactions | ||||