Funding Details
ID: 102498
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-10
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-10 occurred 4 days after previous funding's last payment on 2025-02-06 - Created At
- 2026-01-30 16:34:14
- Modified At
- 2026-01-30 16:34:14
- Occurrence Count
- 1 times
- Analytics Sources
- 198036
Account Information
- Account Name
- Farwood Home & Design Inc
- Account ID
001Nt00000BLBGhIAP- Industry
- Construction
- Location
- St. Augustine, FL
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $208.40
- Actual Payment
- $208.40 (Weekly)
- First Payment
- 2025-02-10
- Last Payment
- 2025-02-24
- Transaction Count
- 10
- Transaction Amount
- $-10,033.34
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-28
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-10 | $-1,042.31 | ACH CORP DEBIT 31836 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 249511313 | 259604 | 1 | direct_match |
| 2 | 2025-02-10 | $-1,042.00 | Payment to ONDECK CAPITAL | 198036 | 1 | direct_match |
| 3 | 2025-02-10 | $2,000.00 | VISA MONEY TRANSFER CREDIT 02-07-25 VISA DIRECT NY 6506 ONDECK 888-269-4246 | 198036 | 1 | funding_deposit |
| 4 | 2025-02-13 | $-912.70 | ACH CORP DEBIT 31945 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 249895778 | 259604 | 1 | direct_match |
| 5 | 2025-02-18 | $-1,042.31 | ACH CORP DEBIT 32012 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 250673745 | 259604 | 1 | direct_match |
| 6 | 2025-02-18 | $-1,042.00 | Payment to ONDECK CAPITAL | 198036 | 1 | direct_match |
| 7 | 2025-02-20 | $-912.70 | ACH CORP DEBIT 32087 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 251073728 | 259604 | 1 | direct_match |
| 8 | 2025-02-24 | $-1,042.31 | ACH CORP DEBIT 32156 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 251803043 | 259604 | 1 | direct_match |
| 9 | 2025-02-24 | $-1,042.00 | Payment to ONDECK CAPITAL | 198036 | 1 | direct_match |
| 10 | 2025-02-27 | $-912.70 | ACH CORP DEBIT 32267 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 252211926 | 259604 | 1 | direct_match |
| 11 | 2025-03-03 | $-1,042.31 | ACH CORP DEBIT 32334 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 253110520 | 259604 | 1 | direct_match |
| Total | $-10,033.34 | 11 transactions | ||||