Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-08
Amount Funded
$1,280.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:25:39
Modified At
2026-01-30 17:52:19
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)
37
Payment Frequency
Weekly
Daily Payment
$48.20
Actual Payment
$48.20 (Weekly)
First Payment
2024-11-13
Last Payment
2024-12-26
Transaction Count
7
Transaction Amount
$-1,687.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
1.3180
Payoff Status
paid_off_funding
Expected Payoff
2024-12-31
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-08 $1,280.00 ' POS Deposit POS DEPOSIT TERMINAL ID_10111 ONDECK 888-269-424 6 VISA DIRE NY XXXXXXXXXXXX6267 11-08-24 4:55 AM 182490 3 funding_deposit
2 2024-11-13 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
3 2024-11-20 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
4 2024-11-27 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
5 2024-12-04 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
6 2024-12-11 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
7 2024-12-18 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
8 2024-12-26 $-241.00 Payment to ONDECK CAPITAL 182490 3 direct_match
Total $-1,687.00 8 transactions