Funding Details
ID: 9821
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-30
- Amount Funded
- $1,060.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-30 occurred 4 days after previous funding's last payment on 2024-12-26 - Created At
- 2026-01-28 22:25:39
- Modified At
- 2026-01-30 17:52:18
- Occurrence Count
- 3 times
- Analytics Sources
- 182490
Account Information
- Account Name
- COURRIER LAWN CO LLC
- Account ID
001Nt00000J1JqUIAV- Industry
- Services
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Weekly
- Daily Payment
- $48.40
- Actual Payment
- $48.40 (Weekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-29
- Transaction Count
- 5
- Transaction Amount
- $-1,210.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 1.1415
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-02-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $1,060.00 | ' POS DEPOSIT POS DEPOSIT TERMINAL ID_10111 ONDECK 888-269-424 6 VISA DIRE NY XXXXXXXXXXXX6267 12-30-24 7:45 PM | 182490 | 3 | funding_deposit |
| 2 | 2025-01-02 | $-242.00 | Payment to ONDECK CAPITAL | 182490 | 3 | direct_match |
| 3 | 2025-01-08 | $-242.00 | Payment to ONDECK CAPITAL | 182490 | 3 | direct_match |
| 4 | 2025-01-15 | $-242.00 | Payment to ONDECK CAPITAL | 182490 | 3 | direct_match |
| 5 | 2025-01-22 | $-242.00 | Payment to ONDECK CAPITAL | 182490 | 3 | direct_match |
| 6 | 2025-01-29 | $-242.00 | Payment to ONDECK CAPITAL | 182490 | 3 | direct_match |
| Total | $-1,210.00 | 6 transactions | ||||