Funding Details

ID: 125322

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-28
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-28 occurred 12 days after previous funding's last payment on 2025-01-16
Created At
2026-01-30 17:44:26
Modified At
2026-01-30 17:44:26
Occurrence Count
1 times
Analytics Sources
206259
Account Information
Account Name
FLYER VIEW GROUP , LLC
Account ID
001Nt00000IRIhhIAH
Industry
Marketing
Location
FRISCO, TX
Payment Details
Term (Days)
46
Payment Frequency
Weekly
Daily Payment
$303.80
Actual Payment
$303.80 (Weekly)
First Payment
2025-01-30
Last Payment
2025-02-27
Transaction Count
5
Transaction Amount
$-7,595.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-28 $10,000.00 Payment Received 01/29 Ondeck 888-269-4246 Visa Direct NY Card 4789 206259 1 funding_deposit
2 2025-01-30 $-1,519.00 Payment to ONDECK CAPITAL 206259 1 direct_match
3 2025-02-06 $-1,519.00 Payment to ONDECK CAPITAL 206259 1 direct_match
4 2025-02-13 $-1,519.00 Payment to ONDECK CAPITAL 206259 1 direct_match
5 2025-02-20 $-1,519.00 Payment to ONDECK CAPITAL 206259 1 direct_match
6 2025-02-27 $-1,519.00 Payment to ONDECK CAPITAL 206259 1 direct_match
Total $-7,595.00 6 transactions