Funding Details

ID: 163454

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-14
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #163453
Renewal detected: New funding on 2025-03-14 occurred 3 days after previous funding's last payment on 2025-03-11
Created At
2026-01-30 19:37:12
Modified At
2026-01-30 19:37:12
Occurrence Count
1 times
Analytics Sources
279540
Account Information
Account Name
THE WAYNE GROUP INC
Account ID
001Nt00000ORQTlIAP
Industry
Construction
Location
HAYES, VA
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$145.95
Actual Payment
$145.95 (Weekly)
First Payment
2025-03-18
Last Payment
2025-03-26
Transaction Count
4
Transaction Amount
$-7,872.98
First Bank Statement
2025-02-08
Last Bank Statement
2025-06-06
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 2025-03-14 $10,000.00 Money Transfer authorized on 03/14 From Ondeck 888-269-4246 NY S465073641764275 Card 1812 279540 1 funding_deposit
2 2025-03-18 $-3,206.73 < Business to Business ACH Debit - Ondeck Capital 8 32753 250318 xxxxx9593 The Wayne Group, Inc. 279540 1 direct_match
3 2025-03-19 $-729.76 < Business to Business ACH Debit - Ondeck Capital20 32792 250319 xxxxx2000 The Wayne Group, Inc. 279540 1 direct_match
4 2025-03-25 $-3,206.73 < Business to Business ACH Debit - Ondeck Capital21 32945 250325 xxxxx7607 The Wayne Group, Inc. 279540 1 direct_match
5 2025-03-26 $-729.76 < Business to Business ACH Debit - Ondeck Capital20 32990 250326 xxxxx6741 The Wayne Group, Inc. 279540 1 direct_match
Total $-7,872.98 5 transactions