Funding Details
ID: 12516
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-25
- Amount Funded
- $1,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:00:27
- Modified At
- 2026-01-30 19:09:07
- 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)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $574.04
- Actual Payment
- $574.04 (Weekly)
- First Payment
- 2025-03-26
- Last Payment
- 2025-03-26
- Transaction Count
- 1
- Transaction Amount
- $-2,870.19
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 2.2962
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-28
- Full Visibility
- yes
- 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 | 2025-03-25 | $1,250.00 | Visa Money Transfer C Ondeck 888-269-4246 20544970039539396084 Visa Direct NY | 232045 | 3 | funding_deposit |
| 2 | 2025-03-26 | $-2,870.19 | Corporate ACH 32947 Ondeck Capital19 256799170 00025084012566312 | 232045 | 3 | direct_match |
| Total | $-2,870.19 | 2 transactions | ||||