Funding Details
ID: 15748
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-22
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15747
Renewal detected: New funding on 2025-04-22 occurred 7 days after previous funding's last payment on 2025-04-15 - Created At
- 2026-01-28 23:49:44
- Modified At
- 2026-01-30 21:01:32
- Occurrence Count
- 2 times
- Analytics Sources
- 240775
Account Information
- Account Name
- CAROLINA CLEANING COMPANY INC
- Account ID
001Nt00000RpA95IAF- Industry
- Janitorial
- Location
- SHERRILLS FORD, NC
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $674.04
- Actual Payment
- $674.04 (Weekly)
- First Payment
- 2025-04-22
- Last Payment
- 2025-04-29
- Transaction Count
- 2
- Transaction Amount
- $-6,740.38
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 1.3481
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-06
- 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 | 2025-04-22 | $-3,370.19 | ACH DEBIT ONDECK CAPITAL 5 33678 250422 261418754 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| 2 | 2025-04-22 | $5,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX5820 04-22-25 6:47 AM | 240775 | 2 | funding_deposit |
| 3 | 2025-04-29 | $-3,370.19 | ACH DEBIT ONDECK CAPITAL 5 33874 250429 262492794 CAROLINA CLEANING COMP | 240775 | 2 | direct_match |
| Total | $-6,740.38 | 3 transactions | ||||