Funding Details
ID: 11181
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-08-28
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-28 occurred 7 days after previous funding's last payment on 2024-08-21 - Created At
- 2026-01-28 22:42:50
- Modified At
- 2026-01-30 18:27:58
- Occurrence Count
- 3 times
- Analytics Sources
- 153076
Account Information
- Account Name
- SHOWER DOOR DEL SOL LLC
- Account ID
001Nt00000LaT97IAF- Industry
- Wholesale
- Location
- PHOENIX, AZ
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $243.40
- Actual Payment
- $243.40 (Weekly)
- First Payment
- 2024-08-28
- Last Payment
- 2024-08-28
- Transaction Count
- 1
- Transaction Amount
- $-1,217.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
Analysis
- Factor Rate
- 0.8113
- Payoff Status
- defaulted
- Expected Payoff
- 2024-09-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-28 | $-1,217.00 | Payment to ONDECK CAPITAL | 153076 | 3 | direct_match |
| 2 | 2024-08-28 | $1,500.00 | VISA OnDeck 888-269-4246 | 153076 | 3 | funding_deposit |
| Total | $-1,217.00 | 2 transactions | ||||