Funding Details
ID: 120921
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-07-05
- Amount Funded
- $79,082.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-06-06 to 2024-06-06 found before funding date 2024-07-05 - Created At
- 2026-01-30 17:30:56
- Modified At
- 2026-01-30 17:30:56
- Occurrence Count
- 1 times
- Analytics Sources
- 106103
Account Information
- Account Name
- Fleet Maintenance Service Of Ohio
- Account ID
001Nt00000HMgjaIAD- Industry
- Automotive Repair
- Location
- Akron, OH
Payment Details
- Term (Days)
- 289
- Payment Frequency
- Weekly
- Daily Payment
- $383.00
- Actual Payment
- $383.00 (Weekly)
- First Payment
- 2024-07-05
- Last Payment
- 2024-07-25
- Transaction Count
- 4
- Transaction Amount
- $-10,813.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-05 | $-1,915.00 | Payment to ONDECK CAPITAL | 106103 | 1 | direct_match |
| 2 | 2024-07-05 | $79,082.65 | Corporate ACH 26628 Ondeck Capital 2 213144098 | 106103 | 1 | funding_deposit |
| 3 | 2024-07-11 | $-2,966.00 | Payment to ONDECK CAPITAL | 106103 | 1 | direct_match |
| 4 | 2024-07-18 | $-2,966.00 | Payment to ONDECK CAPITAL | 106103 | 1 | direct_match |
| 5 | 2024-07-25 | $-2,966.00 | Payment to ONDECK CAPITAL | 106103 | 1 | direct_match |
| Total | $-10,813.00 | 5 transactions | ||||