Funding Details
ID: 16643
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-23
- Amount Funded
- $4,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #16642
Renewal detected: New funding on 2025-04-23 occurred 6 days after previous funding's last payment on 2025-04-17 - Created At
- 2026-01-29 00:03:29
- Modified At
- 2026-01-30 21:36:40
- Occurrence Count
- 2 times
- Analytics Sources
- 282084
Account Information
- Account Name
- Villas Taxes & Year Round
- Account ID
001Nt00000TRTwWIAX- Industry
- Tax Services
- Location
- Ontario, CA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $219.54
- Actual Payment
- $219.54 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-08
- Transaction Count
- 3
- Transaction Amount
- $-3,293.07
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.8081
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-28
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $4,075.00 | Money Transfer authorized on 04/22 From Ondeck 888-269-4246 NY S305113046151517 Card 4907 | 282084 | 2 | funding_deposit |
| 2 | 2025-04-24 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 33759 250424 xxxxx5858 Sally Villa | 282084 | 2 | direct_match |
| 3 | 2025-05-01 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 33955 250501 xxxxx7896 Sally Villa | 282084 | 2 | direct_match |
| 4 | 2025-05-08 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 34149 250508 xxxxx5021 Sally Villa | 282084 | 2 | direct_match |
| Total | $-3,293.07 | 4 transactions | ||||