Funding Details
ID: 120922
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-06
- Amount Funded
- $79,553.49
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-03-06 to 2025-05-01 found before funding date 2025-05-06 - Created At
- 2026-01-30 17:30:56
- Modified At
- 2026-01-30 17:30:56
- Occurrence Count
- 1 times
- Analytics Sources
- 278175
Account Information
- Account Name
- Fleet Maintenance Service Of Ohio
- Account ID
001Nt00000HMgjaIAD- Industry
- Automotive Repair
- Location
- Akron, OH
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $1,000.00
- Actual Payment
- $1,000.00 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-27
- Transaction Count
- 3
- Transaction Amount
- $-7,142.31
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $79,553.49 | Corporate ACH 34112 Ondeck Capital 2 263958991 00025126905383250 | 278175 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-2,380.77 | Corporate ACH 34301 Ondeck Capital21 265075285 00025133907315280 | 278175 | 1 | direct_match |
| 3 | 2025-05-20 | $-2,380.77 | Corporate ACH 34495 Ondeck Capital21 266286532 00025140910920083 | 278175 | 1 | direct_match |
| 4 | 2025-05-27 | $-2,380.77 | Corporate ACH 34651 Ondeck Capital21 267371120 00025147910534207 | 278175 | 1 | direct_match |
| Total | $-7,142.31 | 4 transactions | ||||