Funding Details
ID: 94252
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-06
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-06 occurred 3 days after previous funding's last payment on 2025-01-03 - Created At
- 2026-01-30 16:08:22
- Modified At
- 2026-01-30 16:08:22
- Occurrence Count
- 1 times
- Analytics Sources
- 196520
Account Information
- Account Name
- ATL Project Services LLC
- Account ID
001Nt0000080g13IAA- Industry
- Construction
- Location
- Norcross, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $119.40
- Actual Payment
- $119.40 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2025-01-03
- Transaction Count
- 1
- Transaction Amount
- $-10,000.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $-10,000.00 | Online Transfer to Arroyo G Everyday Checking xxxxxx2131 Ref #Ib0Qv3Dk6B on 01/05/25 | 196520 | 1 | funding_deposit |
| Total | $-10,000.00 | 1 transaction | ||||