Funding Details
ID: 12509
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-18
- Amount Funded
- $3,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-11-18 - Created At
- 2026-01-28 23:00:26
- 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)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $220.20
- Actual Payment
- $220.20 (Weekly)
- First Payment
- 2024-11-20
- Last Payment
- 2024-11-20
- Transaction Count
- 1
- Transaction Amount
- $-1,000.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.2778
- Payoff Status
- defaulted
- Expected Payoff
- 2024-12-18
- 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 | 2024-11-18 | $3,600.00 | Visa Money Transfer C Ondeck 888-269-4246 Visa Direct NY | 178207 | 3 | funding_deposit |
| 2 | 2024-11-20 | $-1,000.00 | Payment to ONDECK CAPITAL | 178207 | 3 | direct_match |
| Total | $-1,000.00 | 2 transactions | ||||