Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-18
Amount Funded
$13,132.60
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-09-18
Created At
2026-01-28 19:30:20
Modified At
2026-01-30 15:52:12
Occurrence Count
7 times
Analytics Sources
159548
Account Information
Account Name
Carroll Ave Imaging LLC
Account ID
001Nt0000054p13IAA
Industry
Healthcare
Location
Dallas, TX
Payment Details
Term (Days)
162
Payment Frequency
Weekly
Daily Payment
$113.20
Actual Payment
$113.20 (Weekly)
First Payment
2024-09-25
Last Payment
2024-11-27
Transaction Count
10
Transaction Amount
$-5,720.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
0.4356
Payoff Status
active
Expected Payoff
2025-05-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-18 $13,132.60 AC - ONDECK CAPITAL 2-28363 159548 7 funding_deposit
2 2024-09-25 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
3 2024-10-02 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
4 2024-10-09 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
5 2024-10-16 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
6 2024-10-23 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
7 2024-10-30 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
8 2024-11-06 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
9 2024-11-13 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
10 2024-11-20 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
11 2024-11-27 $-572.00 Payment to ONDECK CAPITAL 159548 7 direct_match
Total $-5,720.00 11 transactions