Funding Details
ID: 12513
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-17
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #12510
Renewal detected: New funding on 2025-03-17 occurred 5 days after previous funding's last payment on 2025-03-12 - Created At
- 2026-01-28 23:00:27
- Modified At
- 2026-01-30 19:09:06
- Occurrence Count
- 3 times
- Analytics Sources
- 232045
Account Information
- Account Name
- AIR DUCT CLEANING SOLUTIONS
- Account ID
001Nt00000NQIVZIA5- Industry
- Disposal/Removal Services
- Location
- TOMS RIVER, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $200.09
- Actual Payment
- $200.09 (Weekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-15
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $2,000.00 | Visa Money Transfer C Ondeck 888-269-4246 74427970039539396076 Visa Direct NY | 232045 | 3 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||