Funding Details
ID: 146294
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-10
- Amount Funded
- $4,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-10 occurred 4 days after previous funding's last payment on 2025-10-06 - Created At
- 2026-01-30 18:46:12
- Modified At
- 2026-01-30 18:46:12
- Occurrence Count
- 1 times
- Analytics Sources
- 434067
Account Information
- Account Name
- PowerHouseAV, LC
- Account ID
001Nt00000MWcIQIA1- Industry
- Technology
- Location
- Springfield, VA
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $1,164.42
- Actual Payment
- $1,164.42 (Weekly)
- First Payment
- 2025-10-14
- Last Payment
- 2025-10-27
- Transaction Count
- 3
- Transaction Amount
- $-17,466.36
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-10 | $4,600.00 | Money Transfer authorized on 10/09 From Ondeck Ondeck NY P000000559401868 Card 0692 | 434067 | 1 | funding_deposit |
| 2 | 2025-10-14 | $-5,822.12 | < Business to Business ACH Debit - Ondeck Capital19 38255 251014 xxxxx4718 Powerhouse Av, Lc | 434067 | 1 | direct_match |
| 3 | 2025-10-20 | $-5,822.12 | < Business to Business ACH Debit - Ondeck Capital19 38401 251020 xxxxx9916 Powerhouse Av, Lc | 434067 | 1 | direct_match |
| 4 | 2025-10-27 | $-5,822.12 | < Business to Business ACH Debit - Ondeck Capital19 38587 251027 xxxxx8471 Powerhouse Av, Lc | 434067 | 1 | direct_match |
| Total | $-17,466.36 | 4 transactions | ||||