Funding Details
ID: 102481
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-01-16
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $161.40
- Actual Payment
- $161.40 (Weekly)
- First Payment
- 2024-01-17
- Last Payment
- 2024-02-07
- Transaction Count
- 7
- Transaction Amount
- $-4,908.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-16 | $1,000.00 | VISA MONEY TRANSFER CREDIT 01-15-24 VISA DIRECT NY 0691 ONDECK 888-269-4246 | 14694 | 1 | funding_deposit |
| 2 | 2024-01-17 | $-807.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 3 | 2024-01-18 | $-560.00 | ACH CORP DEBIT 00021872 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 73416096 | 14694 | 1 | direct_match |
| 4 | 2024-01-24 | $-807.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 5 | 2024-01-25 | $-560.00 | ACH CORP DEBIT 00022023 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 73590871 | 14694 | 1 | direct_match |
| 6 | 2024-01-31 | $-807.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| 7 | 2024-02-01 | $-560.00 | ACH CORP DEBIT 00022178 ONDECK CAPITAL15 FARWOOD HOME & DESIGN CUSTOMER ID 73765983 | 14694 | 1 | direct_match |
| 8 | 2024-02-07 | $-807.00 | Payment to ONDECK CAPITAL | 14694 | 1 | direct_match |
| Total | $-4,908.00 | 8 transactions | ||||