Funding Details

ID: 100034

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-03
Amount Funded
$25,000.24
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:26:30
Modified At
2026-01-30 16:26:30
Occurrence Count
1 times
Analytics Sources
220668
Account Information
Account Name
Wheelchair Specialties Inc
Account ID
001Nt00000AP2wvIAD
Industry
Medical Supplies
Location
Tampa, FL
Payment Details
Term (Days)
34
Payment Frequency
Weekly
Daily Payment
$1,006.20
Actual Payment
$1,006.20 (Weekly)
First Payment
2025-01-03
Last Payment
2025-03-28
Transaction Count
13
Transaction Amount
$-65,403.00
First Bank Statement
2025-01-02
Last Bank Statement
2025-03-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-03 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
2 2025-01-03 $25,000.24 TYPE: 30948 CO: ONDECK CAPITAL19 Deposit by Check 220668 1 funding_deposit
3 2025-01-10 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
4 2025-01-17 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
5 2025-01-24 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
6 2025-01-31 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
7 2025-02-07 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
8 2025-02-14 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
9 2025-02-21 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
10 2025-02-28 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
11 2025-03-07 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
12 2025-03-14 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
13 2025-03-21 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
14 2025-03-28 $-5,031.00 Payment to ONDECK CAPITAL 220668 1 direct_match
Total $-65,403.00 14 transactions