Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-10
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-10 occurred 7 days after previous funding's last payment on 2025-07-03
Created At
2026-01-28 22:28:02
Modified At
2026-01-30 17:54:40
Occurrence Count
3 times
Analytics Sources
377791
Account Information
Account Name
John Summers, Inc.
Account ID
001Nt00000JEQe2IAH
Industry
Heating/Air HVAC
Location
Atlanta, GA
Payment Details
Term (Days)
52
Payment Frequency
Weekly
Daily Payment
$403.13
Actual Payment
$403.13 (Weekly)
First Payment
2025-07-10
Last Payment
2025-08-28
Transaction Count
14
Transaction Amount
$-46,711.96
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
3.1141
Payoff Status
paid_off_rtr
Expected Payoff
2025-09-22
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 35789 250710 xxxxx7523 John Summers, Inc. 377791 3 direct_match
2 2025-07-10 $15,000.00 Ondeck Capital 2 35795 250710 xxxxx2772 John Summers, Inc. 377791 3 funding_deposit
3 2025-07-17 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36002 250717 xxxxx9620 John Summers, Inc. 377791 3 direct_match
4 2025-07-24 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36194 250724 xxxxx5071 John Summers, Inc. 377791 3 direct_match
5 2025-07-28 $-11,262.20 < Business to Business ACH Debit - Ondeck Capital20 36305 250728 xxxxx2721 John Summers, Inc. 377791 3 direct_match
6 2025-07-31 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36389 250731 xxxxx1984 John Summers, Inc. 377791 3 direct_match
7 2025-08-07 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36575 250807 xxxxx7858 John Summers, Inc. 377791 3 direct_match
8 2025-08-14 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36755 250814 xxxxx8229 John Summers, Inc. 377791 3 direct_match
9 2025-08-21 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 36937 250821 xxxxx3071 John Summers, Inc. 377791 3 direct_match
10 2025-08-26 $-11,262.20 < Business to Business ACH Debit - Ondeck Capital20 37076 250826 xxxxx3038 John Summers, Inc. 377791 3 direct_match
11 2025-08-28 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 37123 250828 xxxxx2322 John Summers, Inc. 377791 3 direct_match
12 2025-09-04 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 37273 250904 xxxxx2900 John Summers, Inc. 486070 2 direct_match
13 2025-09-11 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 37457 250911 xxxxx8698 John Summers, Inc. 486070 2 direct_match
14 2025-09-18 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 37635 250918 xxxxx4685 John Summers, Inc. 486070 2 direct_match
15 2025-09-25 $-2,015.63 < Business to Business ACH Debit - Ondeck Capital17 37825 250925 xxxxx7100 John Summers, Inc. 486070 2 direct_match
Total $-46,711.96 15 transactions