Funding Details
ID: 16644
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-14
- Amount Funded
- $2,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #16643
Renewal detected: New funding on 2025-05-14 occurred 6 days after previous funding's last payment on 2025-05-08 - Created At
- 2026-01-29 00:03:29
- Modified At
- 2026-01-30 21:36:41
- 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)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $219.54
- Actual Payment
- $219.54 (Weekly)
- First Payment
- 2025-05-15
- Last Payment
- 2025-05-29
- Transaction Count
- 3
- Transaction Amount
- $-3,292.99
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.5870
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-02
- Full Visibility
- partial
- 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 | 2025-05-14 | $2,075.00 | Money Transfer authorized on 05/14 From Ondeck 888-269-4246 NY S585134551462028 Card 4907 | 282084 | 2 | funding_deposit |
| 2 | 2025-05-15 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 34341 250515 xxxxx5378 Sally Villa | 282084 | 2 | direct_match |
| 3 | 2025-05-22 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 34537 250522 xxxxx6043 Sally Villa | 282084 | 2 | direct_match |
| 4 | 2025-05-29 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 34693 250529 xxxxx8652 Sally Villa | 282084 | 2 | direct_match |
| Total | $-3,292.99 | 4 transactions | ||||