Funding Details
ID: 12079
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-25
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-11-25 - Created At
- 2026-01-28 22:54:33
- Modified At
- 2026-01-30 18:56:52
- Occurrence Count
- 3 times
- Analytics Sources
- 171864
Account Information
- Account Name
- Renee's Clerical Service, LLC
- Account ID
001Nt00000My76rIAB- Industry
- Professional Services
- Location
- Cleveland, OH
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $141.80
- Actual Payment
- $141.80 (Weekly)
- First Payment
- 2024-12-02
- Last Payment
- 2024-12-30
- Transaction Count
- 5
- Transaction Amount
- $-3,545.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 1.1817
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-01-03
- 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 | 2024-11-25 | $3,000.00 | Payment Received 11/25 Ondeck 888-269-4246 Visa Direct NY Card 3059 | 171864 | 3 | funding_deposit |
| 2 | 2024-12-02 | $-709.00 | Payment to ONDECK CAPITAL | 171864 | 3 | direct_match |
| 3 | 2024-12-06 | $-709.00 | Payment to ONDECK CAPITAL | 171864 | 3 | direct_match |
| 4 | 2024-12-13 | $-709.00 | Payment to ONDECK CAPITAL | 171864 | 3 | direct_match |
| 5 | 2024-12-20 | $-709.00 | Payment to ONDECK CAPITAL | 171864 | 3 | direct_match |
| 6 | 2024-12-30 | $-709.00 | Payment to ONDECK CAPITAL | 171864 | 3 | direct_match |
| Total | $-3,545.00 | 6 transactions | ||||