Funding Details

ID: 155791

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-01
Amount Funded
$2,208.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:13:31
Modified At
2026-01-30 19:13:31
Occurrence Count
1 times
Analytics Sources
181006
Account Information
Account Name
DHADE ASSOCIATES PC
Account ID
001Nt00000NdfqtIAB
Industry
Legal Services
Location
WEST BLOOMFIELD, MI
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$162.20
Actual Payment
$162.20 (Weekly)
First Payment
2024-10-02
Last Payment
2024-11-07
Transaction Count
12
Transaction Amount
$-16,548.00
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-01 $2,208.00 Payment Received 10/01 Ondeck 888-269-4246 Visa Direct NY Card 6838 181006 1 funding_deposit
2 2024-10-02 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
3 2024-10-03 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
4 2024-10-09 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
5 2024-10-10 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
6 2024-10-16 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
7 2024-10-17 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
8 2024-10-23 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
9 2024-10-24 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
10 2024-10-30 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
11 2024-10-31 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
12 2024-11-06 $-1,947.00 Payment to ONDECK CAPITAL 181006 1 direct_match
13 2024-11-07 $-811.00 Payment to ONDECK CAPITAL 181006 1 direct_match
Total $-16,548.00 13 transactions