Funding Details
ID: 88219
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-04-29
- Amount Funded
- $34,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:50:01
- Modified At
- 2026-01-30 15:50:01
- Occurrence Count
- 1 times
- Analytics Sources
- 50868
Account Information
- Account Name
- E&G Quality Cleaning Services, LLC
- Account ID
001Nt000004VstBIAS- Industry
- Janitorial
- Location
- Albuquerque, NM
Payment Details
- Term (Days)
- 241
- Payment Frequency
- Weekly
- Daily Payment
- $197.80
- Actual Payment
- $197.80 (Weekly)
- First Payment
- 2024-05-03
- Last Payment
- 2024-05-31
- Transaction Count
- 5
- Transaction Amount
- $-4,945.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-29 | $34,125.00 | ONDECK CAPITAL12 DES:00024453 ID:75976678 INDN:E&G QUALITY CLEANING S CO ID:2852940988 CCD | 50868 | 1 | funding_deposit |
| 2 | 2024-05-03 | $-989.00 | Payment to ONDECK CAPITAL | 50868 | 1 | direct_match |
| 3 | 2024-05-13 | $-989.00 | Payment to ONDECK CAPITAL | 50868 | 1 | direct_match |
| 4 | 2024-05-20 | $-989.00 | Payment to ONDECK CAPITAL | 50868 | 1 | direct_match |
| 5 | 2024-05-28 | $-989.00 | Payment to ONDECK CAPITAL | 50868 | 1 | direct_match |
| 6 | 2024-05-31 | $-989.00 | Payment to ONDECK CAPITAL | 50868 | 1 | direct_match |
| Total | $-4,945.00 | 6 transactions | ||||