Funding Details
ID: 12511
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-24
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-24 occurred 2 days after previous funding's last payment on 2025-01-22 - Created At
- 2026-01-28 23:00:26
- Modified At
- 2026-01-30 19:09:06
- 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)
- 52
- Payment Frequency
- Weekly
- Daily Payment
- $213.40
- Actual Payment
- $213.40 (Weekly)
- First Payment
- 2025-01-29
- Last Payment
- 2025-02-19
- Transaction Count
- 16
- Transaction Amount
- $-31,495.84
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 3.9370
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-24 | $8,000.00 | Visa Money Transfer C Ondeck 888-269-4246 96120970039539396024 Visa Direct NY | 210928 | 3 | funding_deposit |
| 2 | 2025-01-29 | $-2,870.19 | Corporate ACH 31556 Ondeck Capital19 247240870 00025028010189721 | 232045 | 3 | direct_match |
| 3 | 2025-01-29 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 4 | 2025-01-29 | $-1,067.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 5 | 2025-01-29 | $-1,066.77 | Corporate ACH 31590 Ondeck Capital19 247359959 00025029007805334 | 232045 | 3 | direct_match |
| 6 | 2025-02-05 | $-2,870.19 | Corporate ACH 31730 Ondeck Capital19 248643687 00025035014705047 | 232045 | 3 | direct_match |
| 7 | 2025-02-05 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 8 | 2025-02-05 | $-1,067.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 9 | 2025-02-05 | $-1,066.77 | Corporate ACH 31764 Ondeck Capital19 248777020 00025036011763211 | 232045 | 3 | direct_match |
| 10 | 2025-02-12 | $-2,870.19 | Corporate ACH 31904 Ondeck Capital19 249764115 00025042011935570 | 232045 | 3 | direct_match |
| 11 | 2025-02-12 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 12 | 2025-02-12 | $-1,067.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 13 | 2025-02-12 | $-1,066.77 | Corporate ACH 31940 Ondeck Capital19 249882219 00025043008879197 | 232045 | 3 | direct_match |
| 14 | 2025-02-19 | $-2,870.19 | Corporate ACH 32046 Ondeck Capital19 250946778 00025049018525391 | 232045 | 3 | direct_match |
| 15 | 2025-02-19 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 16 | 2025-02-19 | $-1,067.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| 17 | 2025-02-19 | $-1,066.77 | Corporate ACH 32082 Ondeck Capital19 251060574 00025050006879395 | 232045 | 3 | direct_match |
| Total | $-31,495.84 | 17 transactions | ||||