Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-30
Amount Funded
$2,240.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-07-30 occurred 1 days after previous funding's last payment on 2024-07-29
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)
22
Payment Frequency
Weekly
Daily Payment
$779.40
Actual Payment
$779.40 (Weekly)
First Payment
2024-07-31
Last Payment
2024-09-03
Transaction Count
8
Transaction Amount
$-21,552.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-30 $2,240.00 Money Transfer authorized on 07/30 From Ondeck 888-269-4246 NY S384212832080731 Card 0837 135332 1 funding_deposit
2 2024-07-31 $-689.00 Payment to ONDECK CAPITAL 135332 1 direct_match
3 2024-08-05 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
4 2024-08-07 $-689.00 Payment to ONDECK CAPITAL 135332 1 direct_match
5 2024-08-12 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
6 2024-08-14 $-689.00 Payment to ONDECK CAPITAL 135332 1 direct_match
7 2024-08-19 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
8 2024-08-26 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
9 2024-09-03 $-3,897.00 Payment to ONDECK CAPITAL 135332 1 direct_match
Total $-21,552.00 9 transactions