Funding Details
ID: 102507
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-02
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #102506
Renewal detected: New funding on 2025-07-02 occurred 2 days after previous funding's last payment on 2025-06-30 - Created At
- 2026-01-30 16:34:16
- Modified At
- 2026-01-30 16:34:16
- Occurrence Count
- 1 times
- Analytics Sources
- 346007
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
- 2025-07-25
- Last Payment
- 2025-07-28
- Transaction Count
- 10
- Transaction Amount
- $-9,958.58
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $1,000.00 | VISA MONEY TRANSFER CREDIT 07-01-25 VISA DIRECT NY 6506 ONDECK 888-269-4246 | 346007 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-1,042.31 | ACH CORP DEBIT 36239 ONDECK CAPITAL 19 FARWOOD HOME & DESIGN CUSTOMER ID 278056511 | 346007 | 1 | direct_match |
| 3 | 2025-07-25 | $-926.18 | ACH CORP DEBIT 36244 ONDECK CAPITAL20 FARWOOD HOME & DESIGN CUSTOMER ID 278056608 | 346007 | 1 | direct_match |
| 4 | 2025-07-28 | $-1,042.31 | ACH CORP DEBIT 36258 ONDECK CAPITAL 19 FARWOOD HOME & DESIGN CUSTOMER ID 278228342 | 346007 | 1 | direct_match |
| 5 | 2025-08-01 | $-926.18 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 6 | 2025-08-04 | $-1,042.31 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 7 | 2025-08-11 | $-1,042.31 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 8 | 2025-08-18 | $-1,042.31 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 9 | 2025-08-21 | $-926.18 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 10 | 2025-08-25 | $-1,042.31 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| 11 | 2025-08-28 | $-926.18 | Payment to ONDECK CAPITAL | 388300 | 1 | direct_match |
| Total | $-9,958.58 | 11 transactions | ||||