Funding Details
ID: 149
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-06-18
- Amount Funded
- $79,115.53
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 8 transactions from 2024-04-26 to 2024-04-26 found before funding date 2024-06-18 - Created At
- 2026-01-28 19:30:17
- Modified At
- 2026-01-30 15:45:15
- Occurrence Count
- 5 times
- Analytics Sources
- 109812
Account Information
- Account Name
- Printers Printer Inc
- Account ID
001Nt000003FH8UIAW- Industry
- Printing/Publishing
- Location
- Pompano Beach, FL
Payment Details
- Term (Days)
- 102
- Payment Frequency
- Weekly
- Daily Payment
- $1,077.00
- Actual Payment
- $1,077.00 (Weekly)
- First Payment
- 2024-06-21
- Last Payment
- 2024-06-21
- Transaction Count
- 3
- Transaction Amount
- $-89,885.15
- First Bank Statement
- 2024-04-26
- Last Bank Statement
- 2024-08-25
Analysis
- Factor Rate
- 1.1361
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2024-11-07
- Full Visibility
- partial
- 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 | 2024-06-18 | $-79,115.53 | WIRE TRANSFER OUTGOING, OnDeck Receivables 2022, LLC | 109812 | 5 | funding_deposit |
| 2 | 2024-06-21 | $-5,385.00 | Payment to ONDECK CAPITAL | 109812 | 5 | direct_match |
| 3 | 2024-06-21 | $-5,384.62 | CCD DEBIT, ONDECK CAPITAL17 26312 210612857 | 313949 | 5 | direct_match |
| Total | $-89,885.15 | 3 transactions | ||||