Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-29
Amount Funded
$56,550.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:20:02
Modified At
2026-01-30 16:20:02
Occurrence Count
1 times
Analytics Sources
195480
Account Information
Account Name
Pro Finish Painting LLC
Account ID
001Nt000009dFTSIA2
Industry
Painter
Location
Perry Hall, MD
Payment Details
Term (Days)
313
Payment Frequency
Weekly
Daily Payment
$252.40
Actual Payment
$252.40 (Weekly)
First Payment
2024-11-05
Last Payment
2024-12-31
Transaction Count
9
Transaction Amount
$-11,358.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-29 $56,550.00 ONDECK CAPITAL 2 29367 00022134 PRO FINISH PAINTING LL 231805606 CCD 195480 1 funding_deposit
2 2024-11-05 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
3 2024-11-13 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
4 2024-11-19 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
5 2024-11-26 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
6 2024-12-03 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
7 2024-12-10 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
8 2024-12-17 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
9 2024-12-24 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
10 2024-12-31 $-1,262.00 Payment to ONDECK CAPITAL 195480 1 direct_match
Total $-11,358.00 10 transactions