Funding Details
ID: 102479
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-02-16
- Amount Funded
- $2,051.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-02-16 occurred 1 days after previous funding's last payment on 2024-02-15 - Created At
- 2026-01-30 16:34:11
- Modified At
- 2026-01-30 16:34:11
- Occurrence Count
- 1 times
- Analytics Sources
- 14694
Account Information
- Account Name
- Farwood Home & Design Inc
- Account ID
001Nt00000BLBGhIAP- Industry
- Construction
- Location
- St. Augustine, FL
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Weekly)
- First Payment
- 2024-02-21
- Last Payment
- 2024-03-28
- Transaction Count
- 12
- Transaction Amount
- $-8,850.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-29
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-16 | $2,051.00 | VISA MONEY TRANSFER CREDIT 02-15-24 VISA DIRECT NY 0691 ONDECK 888-269-4246 | 14694 | 1 | funding_deposit |
| 2 | 2024-02-21 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 3 | 2024-02-22 | $-560.00 | ACH CORP DEBIT 00022610 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 74292510 | 14694 | 1 | direct_match |
| 4 | 2024-02-28 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 5 | 2024-02-29 | $-560.00 | ACH CORP DEBIT 00022761 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 74472610 | 14694 | 1 | direct_match |
| 6 | 2024-03-06 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 7 | 2024-03-07 | $-560.00 | ACH CORP DEBIT 00022916 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 74652163 | 14694 | 1 | direct_match |
| 8 | 2024-03-13 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 9 | 2024-03-14 | $-560.00 | ACH CORP DEBIT 00023066 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 74831830 | 14694 | 1 | direct_match |
| 10 | 2024-03-20 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 11 | 2024-03-21 | $-560.00 | ACH CORP DEBIT 00023223 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 75012519 | 14694 | 1 | direct_match |
| 12 | 2024-03-27 | $-915.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 13 | 2024-03-28 | $-560.00 | ACH CORP DEBIT 00023383 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 75197243 | 14694 | 1 | direct_match |
| Total | $-8,850.00 | 13 transactions | ||||