Funding Details

ID: 102502

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-03
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #102501
Renewal detected: New funding on 2025-04-03 occurred 3 days after previous funding's last payment on 2025-03-31
Created At
2026-01-30 16:34:15
Modified At
2026-01-30 16:34:15
Occurrence Count
1 times
Analytics Sources
259604
Account Information
Account Name
Farwood Home & Design Inc
Account ID
001Nt00000BLBGhIAP
Industry
Construction
Location
St. Augustine, FL
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$208.46
Actual Payment
$208.46 (Weekly)
First Payment
2025-04-03
Last Payment
2025-04-21
Transaction Count
6
Transaction Amount
$-5,867.70
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-03 $-912.65 ACH CORP DEBIT 33188 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 258253587 259604 1 direct_match
2 2025-04-03 $1,000.00 VISA MONEY TRANSFER CREDIT 04-03-25 VISA DIRECT NY 6506 ONDECK 888-269-4246 259604 1 funding_deposit
3 2025-04-07 $-1,042.31 ACH CORP DEBIT 33261 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 258974431 259604 1 direct_match
4 2025-04-10 $-914.06 ACH CORP DEBIT 33378 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 259375783 259604 1 direct_match
5 2025-04-14 $-1,042.31 ACH CORP DEBIT 33449 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 260072164 259604 1 direct_match
6 2025-04-17 $-914.06 ACH CORP DEBIT 33570 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 260561271 259604 1 direct_match
7 2025-04-21 $-1,042.31 ACH CORP DEBIT 33643 ONDECK CAPITAL19 FARWOOD HOME & DESIGN CUSTOMER ID 261253571 259604 1 direct_match
Total $-5,867.70 7 transactions