Funding Details

ID: 164394

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-03
Amount Funded
$1,212.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-03 occurred 1 days after previous funding's last payment on 2025-01-02
Created At
2026-01-30 19:40:10
Modified At
2026-01-30 19:40:10
Occurrence Count
1 times
Analytics Sources
194014
Account Information
Account Name
INDUSTRIALEX MANUFACTURING CORP
Account ID
001Nt00000Oj27zIAB
Industry
Manufacturing
Location
ARVADA, CO
Payment Details
Term (Days)
3
Payment Frequency
Weekly
Daily Payment
$529.20
Actual Payment
$529.20 (Weekly)
First Payment
2025-01-03
Last Payment
2025-01-30
Transaction Count
6
Transaction Amount
$-15,038.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-03 $-2,646.00 Payment to ONDECK CAPITAL 194014 1 direct_match
2 2025-01-03 $1,212.00 CARD CREDIT RECORD NO . 710559 CARD NO . 4259 ONDECK 888 269 4246 VISA DIRECT NY 194014 1 funding_deposit
3 2025-01-08 $-1,808.00 Payment to ONDECK CAPITAL 194014 1 direct_match
4 2025-01-09 $-2,646.00 Payment to ONDECK CAPITAL 194014 1 direct_match
5 2025-01-16 $-2,646.00 Payment to ONDECK CAPITAL 194014 1 direct_match
6 2025-01-23 $-2,646.00 Payment to ONDECK CAPITAL 194014 1 direct_match
7 2025-01-30 $-2,646.00 Payment to ONDECK CAPITAL 194014 1 direct_match
Total $-15,038.00 7 transactions