Funding Details
ID: 84060
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-12
- Amount Funded
- $24,942.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-02 to 2024-12-06 found before funding date 2024-12-12 - Created At
- 2026-01-30 15:36:27
- Modified At
- 2026-01-30 15:36:27
- Occurrence Count
- 1 times
- Analytics Sources
- 221863
Account Information
- Account Name
- Roger Miles LLC
- Account ID
001Nt000001y3aUIAQ- Industry
- Furniture Stores
- Location
- Lovettsvile, MD
Payment Details
- Term (Days)
- 238
- Payment Frequency
- Weekly
- Daily Payment
- $146.20
- Actual Payment
- $146.20 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2025-03-27
- Transaction Count
- 15
- Transaction Amount
- $-15,570.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-12 | $24,942.45 | 30470 ONDECK CAPITAL 2 ROGER MILES, LLC CUSTOMER ID 239194017 | 221863 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 3 | 2024-12-27 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 4 | 2025-01-03 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 5 | 2025-01-09 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 6 | 2025-01-16 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 7 | 2025-01-23 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 8 | 2025-01-30 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 9 | 2025-02-06 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 10 | 2025-02-13 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 11 | 2025-02-20 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 12 | 2025-02-27 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 13 | 2025-03-06 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 14 | 2025-03-13 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 15 | 2025-03-20 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| 16 | 2025-03-27 | $-1,038.00 | Payment to ONDECK CAPITAL | 221863 | 1 | direct_match |
| Total | $-15,570.00 | 16 transactions | ||||