Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-16
Amount Funded
$1,550.00
Financing Type
Cash Advance
Renewal
No
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)
9
Payment Frequency
Weekly
Daily Payment
$226.40
Actual Payment
$226.40 (Weekly)
First Payment
2024-12-19
Last Payment
2025-01-23
Transaction Count
6
Transaction Amount
$-6,792.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-16 $1,550.00 Money Transfer authorized on 12/14 From Ondeck 888-269-4246 NY S384349783940259 Card 2411 210766 1 funding_deposit
2 2024-12-19 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
3 2024-12-27 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
4 2025-01-03 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
5 2025-01-09 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
6 2025-01-16 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
7 2025-01-23 $-1,132.00 Payment to ONDECK CAPITAL 210766 1 direct_match
Total $-6,792.00 7 transactions