Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-06
Amount Funded
$2,458.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-06 occurred 2 days after previous funding's last payment on 2024-12-04
Created At
2026-01-30 16:18:08
Modified At
2026-01-30 16:18:08
Occurrence Count
1 times
Analytics Sources
182488
Account Information
Account Name
Arti Cabinets LLC
Account ID
001Nt000009L9g9IAC
Industry
Construction
Location
Taylors, SC
Payment Details
Term (Days)
25
Payment Frequency
Weekly
Daily Payment
$135.60
Actual Payment
$135.60 (Weekly)
First Payment
2024-12-11
Last Payment
2025-01-02
Transaction Count
8
Transaction Amount
$-18,508.00
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-06 $2,458.00 Money Transfer authorized on 12/06 From Ondeck 888-269-4246 NY S464341820568542 Card 0837 182488 1 funding_deposit
2 2024-12-11 $-3,949.00 Payment to ONDECK CAPITAL 182488 1 direct_match
3 2024-12-11 $-678.00 Payment to ONDECK CAPITAL 182488 1 direct_match
4 2024-12-18 $-3,949.00 Payment to ONDECK CAPITAL 182488 1 direct_match
5 2024-12-18 $-678.00 Payment to ONDECK CAPITAL 182488 1 direct_match
6 2024-12-26 $-3,949.00 Payment to ONDECK CAPITAL 182488 1 direct_match
7 2024-12-26 $-678.00 Payment to ONDECK CAPITAL 182488 1 direct_match
8 2025-01-02 $-3,949.00 Payment to ONDECK CAPITAL 182488 1 direct_match
9 2025-01-02 $-678.00 Payment to ONDECK CAPITAL 182488 1 direct_match
Total $-18,508.00 9 transactions