Funding Details
ID: 146005
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-03
- Amount Funded
- $1,550.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-03 occurred 6 days after previous funding's last payment on 2024-11-27 - Created At
- 2026-01-30 18:45:21
- Modified At
- 2026-01-30 18:45:21
- Occurrence Count
- 1 times
- Analytics Sources
- 165225
Account Information
- Account Name
- NORTH TEXAS INK AND CUSTOM EMBROIDERY
- Account ID
001Nt00000MVoYuIAL- Industry
- Embroidery & Screen Printing
- Location
- UPLAND, IN
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Monthly
- Daily Payment
- $45.00
- Actual Payment
- $45.00 (Monthly)
- First Payment
- 2024-10-10
- Last Payment
- 2024-11-27
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $1,550.00 | MNY CRD ONDECK 888-269-4246 CARD#2469 ONDECK 888 VISA DIRECT NY 474847 | 165225 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||