Funding Details
ID: 11185
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-04
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #11175
Renewal detected: New funding on 2024-12-04 occurred 7 days after previous funding's last payment on 2024-11-27 - Created At
- 2026-01-28 22:42:51
- Modified At
- 2026-01-30 18:27:58
- Occurrence Count
- 3 times
- Analytics Sources
- 183400
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
- $247.60
- Actual Payment
- $247.60 (Weekly)
- First Payment
- 2024-12-04
- Last Payment
- 2025-01-07
- Transaction Count
- 5
- Transaction Amount
- $-6,190.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 4.1267
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $-1,238.00 | Payment to ONDECK CAPITAL | 183400 | 3 | direct_match |
| 2 | 2024-12-04 | $1,500.00 | VISA OnDeck 888-269-4246 | 183400 | 3 | funding_deposit |
| 3 | 2024-12-11 | $-1,238.00 | Payment to ONDECK CAPITAL | 183400 | 3 | direct_match |
| 4 | 2024-12-23 | $-1,238.00 | Payment to ONDECK CAPITAL | 183400 | 3 | direct_match |
| 5 | 2024-12-26 | $-1,238.00 | Payment to ONDECK CAPITAL | 183400 | 3 | direct_match |
| 6 | 2025-01-07 | $-1,238.00 | Payment to ONDECK CAPITAL | 183400 | 3 | direct_match |
| Total | $-6,190.00 | 6 transactions | ||||