Funding Details

ID: 125320

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-22
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 7 transactions from 2024-06-06 to 2024-06-06 found before funding date 2024-07-22
Created At
2026-01-30 17:44:26
Modified At
2026-01-30 17:44:26
Occurrence Count
1 times
Analytics Sources
117586
Account Information
Account Name
FLYER VIEW GROUP , LLC
Account ID
001Nt00000IRIhhIAH
Industry
Marketing
Location
FRISCO, TX
Payment Details
Term (Days)
134
Payment Frequency
Weekly
Daily Payment
$104.40
Actual Payment
$104.40 (Weekly)
First Payment
2024-07-25
Last Payment
2024-08-15
Transaction Count
4
Transaction Amount
$-2,268.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-30
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-22 $10,000.00 Payment Received 07/22 Ondeck 888-269-4246 Visa Direct NY Card 4789 117586 1 funding_deposit
2 2024-07-25 $-567.00 Payment to ONDECK CAPITAL 117586 1 direct_match
3 2024-08-01 $-567.00 Payment to ONDECK CAPITAL 117586 1 direct_match
4 2024-08-08 $-567.00 Payment to ONDECK CAPITAL 117586 1 direct_match
5 2024-08-15 $-567.00 Payment to ONDECK CAPITAL 117586 1 direct_match
Total $-2,268.00 5 transactions