Funding Details
ID: 95197
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-02-01
- Amount Funded
- $14,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:11:12
- Modified At
- 2026-01-30 16:11:12
- Occurrence Count
- 1 times
- Analytics Sources
- 28689
Account Information
- Account Name
- 320 Automation LLC
- Account ID
001Nt000008R72PIAS- Industry
- Engineering
- Location
- Grand Rapids, MI
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Weekly
- Daily Payment
- $356.40
- Actual Payment
- $356.40 (Weekly)
- First Payment
- 2024-02-01
- Last Payment
- 2024-03-19
- Transaction Count
- 15
- Transaction Amount
- $-22,944.00
- First Bank Statement
- 2023-12-30
- Last Bank Statement
- 2024-04-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-01 | $-1,782.00 | Corporate ACH 00022179 Ondeck Capital16 73766214 | 28689 | 1 | direct_match |
| 2 | 2024-02-01 | $14,000.00 | Corporate ACH 00022164 Ondeck Capital12 73743767 | 28689 | 1 | funding_deposit |
| 3 | 2024-02-08 | $-1,782.00 | Corporate ACH 00022333 Ondeck Capital16 73941438 | 28689 | 1 | direct_match |
| 4 | 2024-02-15 | $-1,782.00 | Corporate ACH 00022487 Ondeck Capital16 74117282 | 28689 | 1 | direct_match |
| 5 | 2024-02-21 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 6 | 2024-02-22 | $-1,782.00 | Corporate ACH 00022611 Ondeck Capital16 74292730 | 28689 | 1 | direct_match |
| 7 | 2024-02-28 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 8 | 2024-02-29 | $-1,782.00 | Corporate ACH 00022762 Ondeck Capital16 74472819 | 28689 | 1 | direct_match |
| 9 | 2024-03-06 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 10 | 2024-03-07 | $-1,782.00 | Corporate ACH 00022917 Ondeck Capital16 74652360 | 28689 | 1 | direct_match |
| 11 | 2024-03-11 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 12 | 2024-03-12 | $-1,782.00 | Corporate ACH 00023010 Ondeck Capital16 74768534 | 28689 | 1 | direct_match |
| 13 | 2024-03-13 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 14 | 2024-03-14 | $-1,782.00 | Corporate ACH 00023069 Ondeck Capital16 74832020 | 28689 | 1 | direct_match |
| 15 | 2024-03-18 | $-1,151.00 | Payment to ONDECK CAPITAL | 28689 | 1 | direct_match |
| 16 | 2024-03-19 | $-1,782.00 | Corporate ACH 00023161 Ondeck Capital16 74948942 | 28689 | 1 | direct_match |
| Total | $-22,944.00 | 16 transactions | ||||