Funding Details
ID: 12510
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-24
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-24 occurred 5 days after previous funding's last payment on 2025-02-19 - Created At
- 2026-01-28 23:00:26
- Modified At
- 2026-01-30 19:09:05
- Occurrence Count
- 3 times
- Analytics Sources
- 210928
Account Information
- Account Name
- AIR DUCT CLEANING SOLUTIONS
- Account ID
001Nt00000NQIVZIA5- Industry
- Disposal/Removal Services
- Location
- TOMS RIVER, NJ
Payment Details
- Term (Days)
- 4
- Payment Frequency
- Weekly
- Daily Payment
- $574.00
- Actual Payment
- $574.00 (Weekly)
- First Payment
- 2025-02-26
- Last Payment
- 2025-02-26
- Transaction Count
- 4
- Transaction Amount
- $-11,480.57
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 5.7403
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-28
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $2,000.00 | Visa Money Transfer C Ondeck 888-269-4246 30576970039539396054 Visa Direct NY | 210928 | 3 | funding_deposit |
| 2 | 2025-02-26 | $-2,870.19 | Corporate ACH 32224 Ondeck Capital19 252068433 00025056008345867 | 232045 | 3 | direct_match |
| 3 | 2025-02-26 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 4 | 2025-03-05 | $-2,870.19 | Corporate ACH 32404 Ondeck Capital19 253449061 00025063015161652 | 232045 | 3 | direct_match |
| 5 | 2025-03-12 | $-2,870.19 | Corporate ACH 32578 Ondeck Capital19 254511627 00025070014509139 | 232045 | 3 | direct_match |
| Total | $-11,480.57 | 5 transactions | ||||