Funding Details
ID: 12386
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-28
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 27 transactions from 2024-11-07 to 2024-12-20 found before funding date 2025-02-28 - Created At
- 2026-01-28 22:58:34
- Modified At
- 2026-01-30 19:05:32
- Occurrence Count
- 3 times
- Analytics Sources
- 216511
Account Information
- Account Name
- TONERTOWN ALL BRANDS SERVICES , INC.
- Account ID
001Nt00000NJcM7IAL- Industry
- Professional Services
- Location
- NEWPORT BEACH, CA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Weekly
- Daily Payment
- $31.20
- Actual Payment
- $31.20 (Weekly)
- First Payment
- 2025-02-28
- Last Payment
- 2025-02-28
- Transaction Count
- 1
- Transaction Amount
- $-278.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.2780
- Payoff Status
- active
- Expected Payoff
- 2025-04-30
- 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 | 2025-02-28 | $-278.00 | Payment to ONDECK CAPITAL | 216511 | 3 | direct_match |
| 2 | 2025-02-28 | $1,000.00 | TRANSFER CREDIT OnDeck 888-269-4246 Visa Direct NY US | 216511 | 3 | funding_deposit |
| Total | $-278.00 | 2 transactions | ||||