Funding Details
ID: 154140
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-10-25
- Amount Funded
- $7,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-25 occurred 1 days after previous funding's last payment on 2024-10-24 - Created At
- 2026-01-30 19:08:40
- Modified At
- 2026-01-30 19:08:40
- Occurrence Count
- 1 times
- Analytics Sources
- 177999
Account Information
- Account Name
- ROBERT L GALICIA JR DBA RLG FINISHING
- Account ID
001Nt00000NOMVCIA5- Industry
- Construction
- Location
- BRYAN, TX
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Weekly
- Daily Payment
- $158.20
- Actual Payment
- $158.20 (Weekly)
- First Payment
- 2024-10-28
- Last Payment
- 2024-10-28
- Transaction Count
- 1
- Transaction Amount
- $-791.00
- First Bank Statement
- 2024-10-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-25 | $7,500.00 | VISA MONEY TRANSFER CREDIT 10-25-24 VISA DIRECT NY 1747 ONDECK 888-269-4246 | 177999 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-791.00 | Payment to ONDECK CAPITAL | 177999 | 1 | direct_match |
| Total | $-791.00 | 2 transactions | ||||