Funding Details
ID: 12508
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-27
- Amount Funded
- $125,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-27 occurred 7 days after previous funding's last payment on 2024-11-20 - Created At
- 2026-01-28 23:00:25
- Modified At
- 2026-01-30 19:09:05
- Occurrence Count
- 3 times
- Analytics Sources
- 178207
Account Information
- Account Name
- AIR DUCT CLEANING SOLUTIONS
- Account ID
001Nt00000NQIVZIA5- Industry
- Disposal/Removal Services
- Location
- TOMS RIVER, NJ
Payment Details
- Term (Days)
- 875
- Payment Frequency
- Weekly
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Weekly)
- First Payment
- 2024-11-27
- Last Payment
- 2024-12-26
- Transaction Count
- 15
- Transaction Amount
- $-28,090.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.2247
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2028-04-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-27 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 2 | 2024-11-27 | $125,000.00 | Corporate ACH 30100 Ondeck Capital 2 236591625 | 178207 | 3 | funding_deposit |
| 3 | 2024-12-04 | $-2,870.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 4 | 2024-12-04 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 5 | 2024-12-11 | $-2,870.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 6 | 2024-12-11 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 7 | 2024-12-18 | $-2,870.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 8 | 2024-12-18 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 9 | 2024-12-26 | $-2,870.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 10 | 2024-12-26 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| 11 | 2025-01-02 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 12 | 2025-01-02 | $-1,000.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 13 | 2025-01-08 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 14 | 2025-01-08 | $-1,000.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 15 | 2025-01-15 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 16 | 2025-01-15 | $-1,000.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| Total | $-28,090.00 | 16 transactions | ||||