Funding Details
ID: 161737
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-03
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-03 occurred 4 days after previous funding's last payment on 2025-01-30 - Created At
- 2026-01-30 19:31:40
- Modified At
- 2026-01-30 19:31:40
- Occurrence Count
- 1 times
- Analytics Sources
- 213670
Account Information
- Account Name
- Davidson Printing LLC
- Account ID
001Nt00000OI7A9IAL- Industry
- Embroidery & Screen Printing
- Location
- SOUTH HOLLAND, IL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $104.20
- Actual Payment
- $104.20 (Weekly)
- First Payment
- 2025-02-06
- Last Payment
- 2025-02-27
- Transaction Count
- 4
- Transaction Amount
- $-2,084.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-03 | $5,000.00 | Payment Received 02/02 Ondeck 888-269-4246 Visa Direct NY Card 7568 | 213670 | 1 | funding_deposit |
| 2 | 2025-02-06 | $-521.00 | Payment to ONDECK CAPITAL | 213670 | 1 | direct_match |
| 3 | 2025-02-13 | $-521.00 | Payment to ONDECK CAPITAL | 213670 | 1 | direct_match |
| 4 | 2025-02-20 | $-521.00 | Payment to ONDECK CAPITAL | 213670 | 1 | direct_match |
| 5 | 2025-02-27 | $-521.00 | Payment to ONDECK CAPITAL | 213670 | 1 | direct_match |
| Total | $-2,084.00 | 5 transactions | ||||