Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-20
Amount Funded
$1,388.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19
Created At
2026-01-28 22:25:40
Modified At
2026-01-30 17:52:19
Occurrence Count
3 times
Analytics Sources
207621
Account Information
Account Name
COURRIER LAWN CO LLC
Account ID
001Nt00000J1JqUIAV
Industry
Services
Location
Minneapolis, MN
Payment Details
Term (Days)
177
Payment Frequency
Monthly
Daily Payment
$10.95
Actual Payment
$10.95 (Monthly)
First Payment
2025-02-26
Last Payment
2025-02-26
Transaction Count
1
Transaction Amount
$-241.00
First Bank Statement
2023-10-01
Last Bank Statement
2025-02-28
Analysis
Factor Rate
0.1736
Payoff Status
active
Expected Payoff
2025-10-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-20 $1,388.00 POS Deposit POS DEPOSIT TERMINAL ID_10111 ONDECK 888-269-424 6 VISA DIRE NY XXXXXXXXXXXX6267 02-20-25 5:34 PM 207621 3 funding_deposit
2 2025-02-26 $-241.00 Payment to ONDECK CAPITAL 207621 3 direct_match
Total $-241.00 2 transactions