Funding Details

ID: 125325

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-07
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-05 to 2024-12-05 found before funding date 2025-01-07
Created At
2026-01-30 17:44:27
Modified At
2026-01-30 17:44:27
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)
70
Payment Frequency
Weekly
Daily Payment
$198.60
Actual Payment
$198.60 (Weekly)
First Payment
2025-01-09
Last Payment
2025-01-09
Transaction Count
1
Transaction Amount
$-917.00
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $10,000.00 Payment Received 01/07 Ondeck 888-269-4246 Visa Direct NY Card 4789 206259 1 funding_deposit
2 2025-01-09 $-917.00 Payment to ONDECK CAPITAL 206259 1 direct_match
Total $-917.00 2 transactions