Funding Details

ID: 155755

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-23
Amount Funded
$62,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:13:24
Modified At
2026-01-30 19:13:24
Occurrence Count
1 times
Analytics Sources
220230
Account Information
Account Name
BANH MI DEALER
Account ID
001Nt00000NdTT8IAN
Industry
Quick Service Restaurant
Location
WEST COVINA, CA
Payment Details
Term (Days)
305
Payment Frequency
Weekly
Daily Payment
$286.40
Actual Payment
$286.40 (Weekly)
First Payment
2025-01-30
Last Payment
2025-03-27
Transaction Count
9
Transaction Amount
$-12,888.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-23 $62,400.00 Orig CO Name:Ondeck Capital 2 Orig ID:852940988B Desc Date:250123 CO Entry Descr:31430 Sec:CCD Trace#:113024166534722 Eed:250123 Ind ID:246332946 Ind Name:Alexa Cpa Group, Inc. 20250122Y Trn: 0236534722Tc 220230 1 funding_deposit
2 2025-01-30 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
3 2025-02-06 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
4 2025-02-13 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
5 2025-02-20 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
6 2025-02-27 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
7 2025-03-06 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
8 2025-03-13 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
9 2025-03-20 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
10 2025-03-27 $-1,432.00 Payment to ONDECK CAPITAL 220230 1 direct_match
Total $-12,888.00 10 transactions