Funding Details
ID: 94253
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-06
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #94252
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 16:08:23
- Modified At
- 2026-01-30 16:08:23
- 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)
- 62
- Payment Frequency
- Weekly
- Daily Payment
- $213.00
- Actual Payment
- $213.00 (Weekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-01-16
- Transaction Count
- 2
- Transaction Amount
- $-2,130.00
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $9,500.00 | Money Transfer authorized on 01/03 From Ondeck 888-269-4246 NY S305004109407176 Card 6690 | 196520 | 1 | funding_deposit |
| 2 | 2025-01-09 | $-1,065.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| 3 | 2025-01-16 | $-1,065.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| Total | $-2,130.00 | 3 transactions | ||||