Funding Details
ID: 102491
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-10-08
- Amount Funded
- $3,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-08 occurred 4 days after previous funding's last payment on 2024-10-04 - Created At
- 2026-01-30 16:34:13
- Modified At
- 2026-01-30 16:34:13
- Occurrence Count
- 1 times
- Analytics Sources
- 133616
Account Information
- Account Name
- Farwood Home & Design Inc
- Account ID
001Nt00000BLBGhIAP- Industry
- Construction
- Location
- St. Augustine, FL
Payment Details
- Term (Days)
- 47
- Payment Frequency
- Weekly
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Weekly)
- First Payment
- 2024-10-11
- Last Payment
- 2024-10-25
- Transaction Count
- 8
- Transaction Amount
- $-5,892.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-08 | $3,800.00 | VISA MONEY TRANSFER CREDIT 10-07-24 VISA DIRECT NY 0691 ONDECK 888-269-4246 | 133616 | 1 | funding_deposit |
| 2 | 2024-10-10 | $-913.00 | Payment to ONDECK CAPITAL | 176145 | 1 | direct_match |
| 3 | 2024-10-11 | $-560.00 | ACH CORP DEBIT 28944 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 228957757 | 133616 | 1 | direct_match |
| 4 | 2024-10-17 | $-913.00 | Payment to ONDECK CAPITAL | 176145 | 1 | direct_match |
| 5 | 2024-10-18 | $-560.00 | ACH CORP DEBIT 29094 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 230074268 | 133616 | 1 | direct_match |
| 6 | 2024-10-24 | $-913.00 | Payment to ONDECK CAPITAL | 176145 | 1 | direct_match |
| 7 | 2024-10-25 | $-560.00 | ACH CORP DEBIT 29280 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 231044477 | 133616 | 1 | direct_match |
| 8 | 2024-10-31 | $-913.00 | Payment to ONDECK CAPITAL | 176145 | 1 | direct_match |
| 9 | 2024-11-01 | $-560.00 | ACH CORP DEBIT 29464 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 232357908 | 176145 | 1 | direct_match |
| Total | $-5,892.00 | 9 transactions | ||||