Funding Details
ID: 102493
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-07-23
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-07-08 to 2024-07-08 found before funding date 2024-07-23 - 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)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Weekly)
- First Payment
- 2024-07-25
- Last Payment
- 2024-09-06
- Transaction Count
- 14
- Transaction Amount
- $-10,304.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-23 | $1,500.00 | VISA MONEY TRANSFER CREDIT 07-22-24 VISA DIRECT NY 0691 ONDECK 888-269-4246 | 133616 | 1 | funding_deposit |
| 2 | 2024-07-25 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 3 | 2024-07-26 | $-560.00 | ACH CORP DEBIT 27102 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 216144934 | 133616 | 1 | direct_match |
| 4 | 2024-08-01 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 5 | 2024-08-02 | $-560.00 | ACH CORP DEBIT 27272 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 217501977 | 133616 | 1 | direct_match |
| 6 | 2024-08-08 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 7 | 2024-08-09 | $-560.00 | ACH CORP DEBIT 27442 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 218596937 | 133616 | 1 | direct_match |
| 8 | 2024-08-15 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 9 | 2024-08-16 | $-560.00 | ACH CORP DEBIT 27610 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 219743509 | 133616 | 1 | direct_match |
| 10 | 2024-08-22 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 11 | 2024-08-23 | $-560.00 | ACH CORP DEBIT 27778 ONDECK CAPITAL 9 FARWOOD HOME & DESIGNCUSTOMER ID 220823888 | 133616 | 1 | direct_match |
| 12 | 2024-08-29 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 13 | 2024-08-30 | $-560.00 | ACH CORP DEBIT 27946 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 221892187 | 133616 | 1 | direct_match |
| 14 | 2024-09-05 | $-912.00 | Payment to ONDECK CAPITAL | 133616 | 1 | direct_match |
| 15 | 2024-09-06 | $-560.00 | ACH CORP DEBIT 28080 ONDECK CAPITAL 9 FARWOOD HOME & DESIGN CUSTOMER ID 223152642 | 133616 | 1 | direct_match |
| Total | $-10,304.00 | 15 transactions | ||||