Funding Details

ID: 167175

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-30
Amount Funded
$6,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-30 occurred 1 days after previous funding's last payment on 2025-01-29
Created At
2026-01-30 19:48:37
Modified At
2026-01-30 19:48:37
Occurrence Count
1 times
Analytics Sources
198493
Account Information
Account Name
STATEWIDE PUBLIC ADJUSTERS , IN
Account ID
001Nt00000P3XVnIAN
Industry
Insurance
Location
CLAYTON, MO
Payment Details
Term (Days)
17
Payment Frequency
Weekly
Daily Payment
$397.80
Actual Payment
$397.80 (Weekly)
First Payment
2025-01-31
Last Payment
2025-02-26
Transaction Count
8
Transaction Amount
$-18,264.00
First Bank Statement
2024-12-02
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-30 $6,500.00 Visa Direct OnDeck 888-269-4 1701301516 198493 1 funding_deposit
2 2025-01-31 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
3 2025-02-05 $-1,989.00 Payment to ONDECK CAPITAL 198493 1 direct_match
4 2025-02-07 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
5 2025-02-12 $-1,989.00 Payment to ONDECK CAPITAL 198493 1 direct_match
6 2025-02-14 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
7 2025-02-19 $-1,989.00 Payment to ONDECK CAPITAL 198493 1 direct_match
8 2025-02-21 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
9 2025-02-26 $-1,989.00 Payment to ONDECK CAPITAL 198493 1 direct_match
Total $-18,264.00 9 transactions