Funding Details
ID: 14298
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-28
- Amount Funded
- $7,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-27 to 2024-11-27 found before funding date 2025-01-28 - Created At
- 2026-01-28 23:26:06
- Modified At
- 2026-01-30 20:07:10
- Occurrence Count
- 2 times
- Analytics Sources
- 209833
Account Information
- Account Name
- Special Education Division LLC
- Account ID
001Nt00000PgwArIAJ- Industry
- N/A
- Location
- Newport Beach, CA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $225.00
- Actual Payment
- $225.00 (Weekly)
- First Payment
- 2025-01-28
- Last Payment
- 2025-02-26
- Transaction Count
- 5
- Transaction Amount
- $-11,302.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 1.4306
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-07
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $-6,802.00 | Payment to ONDECK CAPITAL | 209833 | 2 | direct_match |
| 2 | 2025-01-28 | $7,900.00 | Money Transfer authorized on 01/28 From Ondeck 888-269-4246 NY S465028707058719 Card 4847 | 209833 | 2 | funding_deposit |
| 3 | 2025-02-12 | $-1,125.00 | Payment to ONDECK CAPITAL | 209833 | 2 | direct_match |
| 4 | 2025-02-13 | $-1,125.00 | Payment to ONDECK CAPITAL | 209833 | 2 | direct_match |
| 5 | 2025-02-19 | $-1,125.00 | Payment to ONDECK CAPITAL | 209833 | 2 | direct_match |
| 6 | 2025-02-26 | $-1,125.00 | Payment to ONDECK CAPITAL | 209833 | 2 | direct_match |
| Total | $-11,302.00 | 6 transactions | ||||