Funding Details
ID: 14301
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-17
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #14300
Renewal detected: New funding on 2025-03-17 occurred 5 days after previous funding's last payment on 2025-03-12 - Created At
- 2026-01-28 23:26:07
- 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
- 2025-03-19
- Last Payment
- 2025-04-02
- Transaction Count
- 3
- Transaction Amount
- $-3,375.42
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.3502
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-07
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $2,500.00 | Money Transfer authorized on 03/16 From Ondeck 888-269-4246 NY S465075610349426 Card 4847 | 271767 | 2 | funding_deposit |
| 2 | 2025-03-19 | $-1,125.14 | < Business to Business ACH Debit - Ondeck Capital 5 32750 250319 xxxxx6326 Special Education Divi | 271767 | 2 | direct_match |
| 3 | 2025-03-26 | $-1,125.14 | < Business to Business ACH Debit - Ondeck Capital 5 32944 250326 xxxxx6385 Special Education Divi | 271767 | 2 | direct_match |
| 4 | 2025-04-02 | $-1,125.14 | < Business to Business ACH Debit - Ondeck Capital 5 33140 250402 xxxxx9698 Special Education Divi | 271767 | 2 | direct_match |
| Total | $-3,375.42 | 4 transactions | ||||