Funding Details
ID: 98035
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-03-28
- Amount Funded
- $17,903.69
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-03-28 occurred 6 days after previous funding's last payment on 2024-03-22 - Created At
- 2026-01-30 16:20:09
- Modified At
- 2026-01-30 16:20:09
- Occurrence Count
- 1 times
- Analytics Sources
- 19695
Account Information
- Account Name
- Team Mendez Contracting LLC
- Account ID
001Nt000009eFUbIAM- Industry
- Construction
- Location
- Woodbridge, VA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $585.20
- Actual Payment
- $585.20 (Weekly)
- First Payment
- 2023-11-24
- Last Payment
- 2024-03-22
- Transaction Count
- 7
- Transaction Amount
- $-20,115.00
- First Bank Statement
- 2023-10-01
- Last Bank Statement
- 2024-03-29
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-28 | $17,903.69 | 23373 ONDECK CAPITAL 2 TEAM MENDEZ CONTRACTIN CUSTOMER ID 198278845 | 19695 | 1 | funding_deposit |
| 2 | 2024-04-03 | $-2,235.00 | ACH CORP DEBIT 00023564 ONDECK CAPITAL13 TEAM MENDEZ CONTRACTINCUSTOMER ID 75346965 | 67263 | 1 | direct_match |
| 3 | 2024-04-10 | $-2,235.00 | ACH CORP DEBIT 00023812 ONDECK CAPITAL13 TEAM MENDEZ CONTRACTINCUSTOMER ID 75532318 | 67263 | 1 | direct_match |
| 4 | 2024-04-25 | $-2,235.00 | ACH CORP DEBIT 24349 ONDECK CAPITAL 7 TEAM MENDEZ CONTRACTINCUSTOMER ID 202114272 | 67263 | 1 | direct_match |
| 5 | 2024-05-13 | $-2,235.00 | ACH CORP DEBIT 00024822 ONDECK CAPITAL13 TEAM MENDEZ CONTRACTINCUSTOMER ID 76358049 | 67263 | 1 | direct_match |
| 6 | 2024-05-15 | $-3,725.00 | ACH CORP DEBIT 00024954 ONDECK CAPITAL13 TEAM MENDEZ CONTRACTINCUSTOMER ID 76481645 | 67263 | 1 | direct_match |
| 7 | 2024-05-23 | $-3,725.00 | ACH CORP DEBIT 25264 ONDECK CAPITAL 1 TEAM MENDEZ CONTRACTIN CUSTOMER ID 206164692 | 67263 | 1 | direct_match |
| 8 | 2024-05-30 | $-3,725.00 | ACH CORP DEBIT 25503 ONDECK CAPITAL 1 TEAM MENDEZ CONTRACTINCUSTOMER ID 207076879 | 67263 | 1 | direct_match |
| Total | $-20,115.00 | 8 transactions | ||||