Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-17
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-09-17 occurred 1 days after previous funding's last payment on 2024-09-16
Created At
2026-01-30 16:18:07
Modified At
2026-01-30 16:18:07
Occurrence Count
1 times
Analytics Sources
135332
Account Information
Account Name
Arti Cabinets LLC
Account ID
001Nt000009L9g9IAC
Industry
Construction
Location
Taylors, SC
Payment Details
Term (Days)
204
Payment Frequency
Weekly
Daily Payment
$137.00
Actual Payment
$137.00 (Weekly)
First Payment
2024-09-18
Last Payment
2024-10-28
Transaction Count
12
Transaction Amount
$-27,492.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-17 $20,000.00 Ondeck Capital 2 28329 240917 xxxxx3517 Arti Cabinets LLC 135332 1 funding_deposit
2 2024-09-18 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
3 2024-09-23 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
4 2024-09-25 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
5 2024-09-30 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
6 2024-10-02 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
7 2024-10-07 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
8 2024-10-09 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
9 2024-10-15 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
10 2024-10-16 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
11 2024-10-21 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
12 2024-10-23 $-685.00 Payment to ONDECK CAPITAL 135332 1 direct_match
13 2024-10-28 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
Total $-27,492.00 13 transactions