Funding Details
ID: 166522
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-16
- Amount Funded
- $45,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-11-07 to 2024-11-07 found before funding date 2025-01-16 - Created At
- 2026-01-30 19:46:37
- Modified At
- 2026-01-30 19:46:37
- Occurrence Count
- 1 times
- Analytics Sources
- 197472
Account Information
- Account Name
- Olympia Services Inc
- Account ID
001Nt00000P1pIDIAZ- Industry
- Recreation
- Location
- Warner Robins, GA
Payment Details
- Term (Days)
- 558
- Payment Frequency
- Weekly
- Daily Payment
- $112.80
- Actual Payment
- $112.80 (Weekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-01-30
- Transaction Count
- 17
- Transaction Amount
- $-17,432.66
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $-564.00 | Payment to ONDECK CAPITAL | 197472 | 1 | direct_match |
| 2 | 2025-01-16 | $-563.77 | ACH CORP DEBIT 31269 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 245165169 | 481390 | 1 | direct_match |
| 3 | 2025-01-16 | $45,000.00 | 31301 ONDECK CAPITAL 2 OLYMPIA SERVICES, INC. CUSTOMER ID 245411823 | 197472 | 1 | funding_deposit |
| 4 | 2025-01-23 | $-564.00 | Payment to ONDECK CAPITAL | 197472 | 1 | direct_match |
| 5 | 2025-01-23 | $-563.77 | ACH CORP DEBIT 31417 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 246257970 | 481390 | 1 | direct_match |
| 6 | 2025-01-27 | $-3,179.73 | ACH CORP DEBIT 31525 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 247166536 | 481390 | 1 | direct_match |
| 7 | 2025-01-30 | $-564.00 | Payment to ONDECK CAPITAL | 197472 | 1 | direct_match |
| 8 | 2025-01-30 | $-563.77 | ACH CORP DEBIT 31595 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 247376422 | 481390 | 1 | direct_match |
| 9 | 2025-02-06 | $-563.77 | ACH CORP DEBIT 31769 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 248786010 | 481390 | 1 | direct_match |
| 10 | 2025-02-13 | $-563.77 | ACH CORP DEBIT 31945 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 249891137 | 481390 | 1 | direct_match |
| 11 | 2025-02-20 | $-563.77 | ACH CORP DEBIT 32087 ONDECK CAPITAL20 OLYMPIA SERVICES, INC.CUSTOMER ID 251069191 | 481390 | 1 | direct_match |
| 12 | 2025-02-26 | $-3,179.73 | ACH CORP DEBIT 32267 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 252216494 | 481390 | 1 | direct_match |
| 13 | 2025-02-27 | $-563.77 | ACH CORP DEBIT 32267 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 252217935 | 481390 | 1 | direct_match |
| 14 | 2025-03-06 | $-563.77 | ACH CORP DEBIT 32443 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 253579214 | 481390 | 1 | direct_match |
| 15 | 2025-03-13 | $-563.77 | ACH CORP DEBIT 32617 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 254639871 | 481390 | 1 | direct_match |
| 16 | 2025-03-20 | $-563.77 | ACH CORP DEBIT 32792 ONDECK CAPITAL20 OLYMPIA SERVICES, INC. CUSTOMER ID 255823929 | 481390 | 1 | direct_match |
| 17 | 2025-03-26 | $-3,179.73 | ACH CORP DEBIT 32990 ONDECK CAPITAL20 OLYMPIA SERVICES, INC.CUSTOMER ID 256940801 | 481390 | 1 | direct_match |
| 18 | 2025-03-27 | $-563.77 | ACH CORP DEBIT 32990 ONDECK CAPITAL20 OLYMPIA SERVICES, INC.CUSTOMER ID 256943226 | 481390 | 1 | direct_match |
| Total | $-17,432.66 | 18 transactions | ||||