Funding Details
ID: 100891
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-21
- Amount Funded
- $1,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-21 occurred 3 days after previous funding's last payment on 2025-07-18 - Created At
- 2026-01-30 16:29:17
- Modified At
- 2026-01-30 16:29:17
- Occurrence Count
- 1 times
- Analytics Sources
- 426268
Account Information
- Account Name
- Get Mad LLC
- Account ID
001Nt00000Ajh9YIAR- Industry
- Furniture Stores
- Location
- Gulf Shores, AL
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $397.76
- Actual Payment
- $397.76 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-10-24
- Transaction Count
- 14
- Transaction Amount
- $-27,842.92
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-21 | $1,800.00 | OnDeck 888-269-4 Visa Direct NY ID_10111 660371 XX3572 INTERBK CREDIT 07/21 15:1 | 426268 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-1,988.78 | ONDECK CAPITAL17 36232 277724165 | 426268 | 1 | direct_match |
| 3 | 2025-08-01 | $-1,988.78 | ONDECK CAPITAL17 36427 279041726 | 426268 | 1 | direct_match |
| 4 | 2025-08-08 | $-1,988.78 | ONDECK CAPITAL17 36611 280362774 | 426268 | 1 | direct_match |
| 5 | 2025-08-15 | $-1,988.78 | ONDECK CAPITAL17 36791 281499276 | 426268 | 1 | direct_match |
| 6 | 2025-08-22 | $-1,988.78 | ONDECK CAPITAL17 36973 282777946 | 426268 | 1 | direct_match |
| 7 | 2025-08-29 | $-1,988.78 | ONDECK CAPITAL17 37159 283977504 | 426268 | 1 | direct_match |
| 8 | 2025-09-05 | $-1,988.78 | ONDECK CAPITAL17 37311 285321922 | 426268 | 1 | direct_match |
| 9 | 2025-09-12 | $-1,988.78 | ONDECK CAPITAL17 37491 286497290 | 426268 | 1 | direct_match |
| 10 | 2025-09-19 | $-1,988.78 | ONDECK CAPITAL17 37671 287762469 | 426268 | 1 | direct_match |
| 11 | 2025-09-26 | $-1,988.78 | ONDECK CAPITAL17 37863 288887870 | 426268 | 1 | direct_match |
| 12 | 2025-10-03 | $-1,988.78 | ACH Debit ONDECK CAPITAL17 38049 290305307 | 426268 | 1 | direct_match |
| 13 | 2025-10-10 | $-1,988.78 | ACH Debit ONDECK CAPITAL17 38231 291462190 | 426268 | 1 | direct_match |
| 14 | 2025-10-17 | $-1,988.78 | ACH Debit ONDECK CAPITAL17 38377 292686708 | 426268 | 1 | direct_match |
| 15 | 2025-10-24 | $-1,988.78 | ACH Debit ONDECK CAPITAL17 38563 293832115 | 426268 | 1 | direct_match |
| Total | $-27,842.92 | 15 transactions | ||||