Funding Details
ID: 94254
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-03
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 117
- Payment Frequency
- Weekly
- Daily Payment
- $119.40
- Actual Payment
- $119.40 (Weekly)
- First Payment
- 2024-12-05
- Last Payment
- 2025-01-03
- Transaction Count
- 5
- Transaction Amount
- $-2,985.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $10,000.00 | Money Transfer authorized on 12/03 From Ondeck 888-269-4246 NY S464338652897109 Card 6690 | 196520 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-597.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| 3 | 2024-12-12 | $-597.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| 4 | 2024-12-19 | $-597.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| 5 | 2024-12-27 | $-597.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| 6 | 2025-01-03 | $-597.00 | Payment to ONDECK CAPITAL | 196520 | 1 | direct_match |
| Total | $-2,985.00 | 6 transactions | ||||