Funding Details
ID: 12512
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-21
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #12508
Renewal detected: New funding on 2025-01-21 occurred 6 days after previous funding's last payment on 2025-01-15 - 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)
- 4
- Payment Frequency
- Weekly
- Daily Payment
- $574.00
- Actual Payment
- $574.00 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-01-22
- Transaction Count
- 2
- Transaction Amount
- $-5,740.19
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 2.8701
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-27
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $2,000.00 | Visa Money Transfer C Ondeck 888-269-4246 52376970039539396019 Visa Direct NY | 210928 | 3 | funding_deposit |
| 2 | 2025-01-22 | $-2,870.19 | Corporate ACH 31374 Ondeck Capital19 246115867 00025021013014714 | 232045 | 3 | direct_match |
| 3 | 2025-01-22 | $-2,870.00 | Payment to ONDECK CAPITAL | 210928 | 3 | direct_match |
| Total | $-5,740.19 | 3 transactions | ||||