Funding Details
ID: 71158
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-30
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-30 occurred 7 days after previous funding's last payment on 2025-01-23 - Created At
- 2026-01-30 14:49:37
- Modified At
- 2026-01-30 14:49:37
- Occurrence Count
- 1 times
- Analytics Sources
- 210766
Account Information
- Account Name
- Lemos Fire Protection LLC
- Account ID
0014z00001s0AZ6AAM- Industry
- Fire Prevention/Sprinkler Systems
- Location
- Houston, TX
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $220.20
- Actual Payment
- $220.20 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-02-27
- Transaction Count
- 5
- Transaction Amount
- $-5,536.00
- First Bank Statement
- 2024-12-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $-1,132.00 | Payment to ONDECK CAPITAL | 210766 | 1 | direct_match |
| 2 | 2025-01-30 | $2,500.00 | Money Transfer authorized on 01/29 From Ondeck 888-269-4246 NY S305030082224445 Card 2411 | 210766 | 1 | funding_deposit |
| 3 | 2025-02-06 | $-1,101.00 | Payment to ONDECK CAPITAL | 210766 | 1 | direct_match |
| 4 | 2025-02-13 | $-1,101.00 | Payment to ONDECK CAPITAL | 210766 | 1 | direct_match |
| 5 | 2025-02-20 | $-1,101.00 | Payment to ONDECK CAPITAL | 210766 | 1 | direct_match |
| 6 | 2025-02-27 | $-1,101.00 | Payment to ONDECK CAPITAL | 210766 | 1 | direct_match |
| Total | $-5,536.00 | 6 transactions | ||||