Funding Details
ID: 14300
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-03
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-02-12 to 2025-02-26 found before funding date 2025-03-03 - Created At
- 2026-01-28 23:26:06
- Modified At
- 2026-01-30 20:07:11
- Occurrence Count
- 2 times
- Analytics Sources
- 271767
Account Information
- Account Name
- Special Education Division LLC
- Account ID
001Nt00000PgwArIAJ- Industry
- N/A
- Location
- Newport Beach, CA
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $225.03
- Actual Payment
- $225.03 (Weekly)
- First Payment
- 2025-03-05
- Last Payment
- 2025-03-12
- Transaction Count
- 2
- Transaction Amount
- $-2,250.28
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.9001
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-03-24
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-03 | $2,500.00 | Money Transfer authorized on 03/02 From Ondeck 888-269-4246 NY S305061738555370 Card 4847 | 271767 | 2 | funding_deposit |
| 2 | 2025-03-05 | $-1,125.14 | < Business to Business ACH Debit - Ondeck Capital 5 32402 250305 xxxxx7805 Special Education Divi | 271767 | 2 | direct_match |
| 3 | 2025-03-12 | $-1,125.14 | < Business to Business ACH Debit - Ondeck Capital 5 32576 250312 xxxxx0185 Special Education Divi | 271767 | 2 | direct_match |
| Total | $-2,250.28 | 3 transactions | ||||