Funding Details
ID: 9825
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-09-12
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-12 occurred 7 days after previous funding's last payment on 2024-09-05 - 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)
- 87
- Payment Frequency
- Weekly
- Daily Payment
- $48.40
- Actual Payment
- $48.40 (Weekly)
- First Payment
- 2024-09-12
- Last Payment
- 2025-02-19
- Transaction Count
- 4
- Transaction Amount
- $-967.00
- First Bank Statement
- 2023-10-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.3223
- Payoff Status
- active
- Expected Payoff
- 2025-01-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-12 | $-241.00 | Payment to ONDECK CAPITAL | 207621 | 3 | direct_match |
| 2 | 2024-09-12 | $3,000.00 | ' ACH Deposit ONDECK CAPITAL 2 28244 240912 224254409 | 207621 | 3 | funding_deposit |
| 3 | 2025-02-05 | $-242.00 | Payment to ONDECK CAPITAL | 207621 | 3 | direct_match |
| 4 | 2025-02-12 | $-242.00 | Payment to ONDECK CAPITAL | 207621 | 3 | direct_match |
| 5 | 2025-02-19 | $-242.00 | Payment to ONDECK CAPITAL | 207621 | 3 | direct_match |
| Total | $-967.00 | 5 transactions | ||||