Funding Details
ID: 15752
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-05
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #15748
Renewal detected: New funding on 2025-05-05 occurred 6 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-28 23:49:45
- Modified At
- 2026-01-30 21:01:32
- Occurrence Count
- 2 times
- Analytics Sources
- 297619
Account Information
- Account Name
- CAROLINA CLEANING COMPANY INC
- Account ID
001Nt00000RpA95IAF- Industry
- Janitorial
- Location
- SHERRILLS FORD, NC
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Weekly
- Daily Payment
- $56.38
- Actual Payment
- $56.38 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-14
- Transaction Count
- 4
- Transaction Amount
- $-7,304.16
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.7304
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-05 | $10,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX5820 05-05-25 8:01 PM | 297619 | 2 | funding_deposit |
| 2 | 2025-05-06 | $-3,370.19 | ACH DEBIT ONDECK CAPITAL 5 34070 250506 263866278 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| 3 | 2025-05-07 | $-281.89 | ACH DEBIT ONDECK CAPITAL20 34154 250507 264098178 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| 4 | 2025-05-13 | $-3,370.19 | ACH DEBIT ONDECK CAPITAL 5 34262 250513 264987217 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| 5 | 2025-05-14 | $-281.89 | ACH DEBIT ONDECK CAPITAL20 34346 250514 265218748 CAROLINA CLEANING COMP | 297619 | 2 | direct_match |
| Total | $-7,304.16 | 5 transactions | ||||