Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-20
Amount Funded
$77,025.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:11:40
Modified At
2026-01-30 19:31:47
Occurrence Count
3 times
Analytics Sources
190524
Account Information
Account Name
RADAIDEH GROUP , INC .
Account ID
001Nt00000OIDSSIA5
Industry
Automotive Repair
Location
ARLINGTON, TX
Payment Details
Term (Days)
309
Payment Frequency
Weekly
Daily Payment
$348.60
Actual Payment
$348.60 (Weekly)
First Payment
2024-12-27
Last Payment
2025-02-14
Transaction Count
8
Transaction Amount
$-13,944.00
First Bank Statement
2024-08-01
Last Bank Statement
2025-02-14
Analysis
Factor Rate
0.1810
Payoff Status
active
Expected Payoff
2026-02-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-20 $77,025.00 Orig CO Name:Ondeck Capital 2 Orig ID:852940988B Desc Date:241220 CO Entry Descr:30678 Sec:CCD Trace#:113024161374456 Eed:241220 Ind ID:240910123 Ind Name:Radaideh Group, Inc. 20241219Y Trn: 3551374456Tc 190524 3 funding_deposit
2 2024-12-27 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
3 2025-01-03 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
4 2025-01-10 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
5 2025-01-17 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
6 2025-01-24 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
7 2025-01-31 $-1,743.00 Payment to ONDECK CAPITAL 190524 6 direct_match
8 2025-02-07 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
9 2025-02-14 $-1,743.00 Payment to ONDECK CAPITAL 190524 3 direct_match
Total $-13,944.00 9 transactions