Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-08-14
Amount Funded
$7,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:44:35
Modified At
2026-01-30 15:44:35
Occurrence Count
1 times
Analytics Sources
142910
Account Information
Account Name
L&D Construction
Account ID
001Nt0000034G65IAE
Industry
Construction
Location
Plainview, NE
Payment Details
Term (Days)
57
Payment Frequency
Weekly
Daily Payment
$181.20
Actual Payment
$181.20 (Weekly)
First Payment
2024-08-15
Last Payment
2024-11-14
Transaction Count
13
Transaction Amount
$-11,778.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-11-26
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-14 $7,500.00 3412 OnDeck 888-269-4246 Visa Direct NY 142910 1 funding_deposit
2 2024-08-15 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
3 2024-08-22 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
4 2024-09-05 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
5 2024-09-12 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
6 2024-09-19 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
7 2024-09-26 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
8 2024-10-03 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
9 2024-10-10 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
10 2024-10-17 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
11 2024-10-24 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
12 2024-10-31 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
13 2024-11-07 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
14 2024-11-14 $-906.00 Payment to ONDECK CAPITAL 142910 1 direct_match
Total $-11,778.00 14 transactions