Funding Details
ID: 166525
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-02
- Amount Funded
- $7,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-05-01 to 2025-05-27 found before funding date 2025-07-02 - Created At
- 2026-01-30 19:46:37
- Modified At
- 2026-01-30 19:46:37
- Occurrence Count
- 1 times
- Analytics Sources
- 399957
Account Information
- Account Name
- Olympia Services Inc
- Account ID
001Nt00000P1pIDIAZ- Industry
- Recreation
- Location
- Warner Robins, GA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $112.75
- Actual Payment
- $112.75 (Weekly)
- First Payment
- 2025-07-03
- Last Payment
- 2025-08-26
- Transaction Count
- 31
- Transaction Amount
- $-32,492.23
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $7,300.00 | 35601 ONDECK CAPITAL 2 OLYMPIA SERVICES , INC . CUSTOMER ID 273817142 | 399957 | 1 | funding_deposit |
| 2 | 2025-07-03 | $-563.77 | ACH CORP DEBIT 35626 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 273993109 | 399957 | 1 | direct_match |
| 3 | 2025-07-10 | $-563.77 | ACH CORP DEBIT 35780 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 275049560 | 399957 | 1 | direct_match |
| 4 | 2025-07-17 | $-563.77 | ACH CORP DEBIT 35993 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 276325300 | 399957 | 1 | direct_match |
| 5 | 2025-07-24 | $-563.77 | ACH CORP DEBIT 36185 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 277470764 | 399957 | 1 | direct_match |
| 6 | 2025-07-28 | $-3,066.33 | ACH CORP DEBIT 36305 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 278412244 | 399957 | 1 | direct_match |
| 7 | 2025-07-31 | $-563.77 | ACH CORP DEBIT 36380 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 278667716 | 399957 | 1 | direct_match |
| 8 | 2025-08-07 | $-563.77 | ACH CORP DEBIT 36566 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 280093276 | 399957 | 1 | direct_match |
| 9 | 2025-08-14 | $-563.77 | ACH CORP DEBIT 36746 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 281253742 | 399957 | 1 | direct_match |
| 10 | 2025-08-21 | $-563.77 | ACH CORP DEBIT 36928 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 282528970 | 399957 | 1 | direct_match |
| 11 | 2025-08-26 | $-3,066.33 | ACH CORP DEBIT 37076 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 283572259 | 399957 | 1 | direct_match |
| 12 | 2025-09-04 | $-563.77 | ACH CORP DEBIT 37264 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 285079031 | 481390 | 1 | direct_match |
| 13 | 2025-09-11 | $-563.77 | ACH CORP DEBIT 37448 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 286274712 | 481390 | 1 | direct_match |
| 14 | 2025-09-18 | $-563.77 | ACH CORP DEBIT 37626 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 287520408 | 481390 | 1 | direct_match |
| 15 | 2025-09-25 | $-563.77 | ACH CORP DEBIT 37816 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 288652872 | 481390 | 1 | direct_match |
| 16 | 2025-09-26 | $-3,066.33 | ACH CORP DEBIT 37892 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 289392986 | 481390 | 1 | direct_match |
| 17 | 2025-10-02 | $-563.77 | ACH CORP DEBIT 38004 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 290038790 | 481390 | 1 | direct_match |
| 18 | 2025-10-09 | $-563.77 | ACH CORP DEBIT 38186 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 291231469 | 481390 | 1 | direct_match |
| 19 | 2025-10-16 | $-563.77 | ACH CORP DEBIT 38332 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 292450331 | 481390 | 1 | direct_match |
| 20 | 2025-10-23 | $-563.77 | ACH CORP DEBIT 38516 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 293604769 **** | 481390 | 1 | direct_match |
| 21 | 2025-10-27 | $-3,066.33 | ACH CORP DEBIT 38628 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 294515096 | 481390 | 1 | direct_match |
| 22 | 2025-10-30 | $-563.77 | ACH CORP DEBIT 38702 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 294737010 | 481390 | 1 | direct_match |
| 23 | 2025-11-06 | $-563.77 | ACH CORP DEBIT 38888 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 296160425 | 481390 | 1 | direct_match |
| 24 | 2025-11-13 | $-563.77 | ACH CORP DEBIT 39033 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 297262827 | 481390 | 1 | direct_match |
| 25 | 2025-11-20 | $-563.77 | ACH CORP DEBIT 39237 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 298516926 | 481390 | 1 | direct_match |
| 26 | 2025-11-26 | $-3,066.33 | ACH CORP DEBIT 39443 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 299860804 | 481390 | 1 | direct_match |
| 27 | 2025-11-28 | $-563.77 | ACH CORP DEBIT 39443 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 299864526 | 481390 | 1 | direct_match |
| 28 | 2025-12-04 | $-563.77 | ACH CORP DEBIT 39609 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 301129774 | 481390 | 1 | direct_match |
| 29 | 2025-12-11 | $-563.77 | ACH CORP DEBIT 39813 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 302357883 | 481390 | 1 | direct_match |
| 30 | 2025-12-18 | $-563.77 | ACH CORP DEBIT 40013 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 303649338 | 481390 | 1 | direct_match |
| 31 | 2025-12-26 | $-3,066.33 | ACH CORP DEBIT 40251 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 305595111 | 481390 | 1 | direct_match |
| 32 | 2025-12-26 | $-563.77 | ACH CORP DEBIT 40211 ONDECK CAPITAL20 OLYMPIA SERVICES , INC . CUSTOMER ID 304974049 | 481390 | 1 | direct_match |
| Total | $-32,492.23 | 32 transactions | ||||