Funding Details

ID: 167176

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-26
Amount Funded
$1,300.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-26 occurred 6 days after previous funding's last payment on 2024-12-20
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)
4
Payment Frequency
Weekly
Daily Payment
$405.00
Actual Payment
$405.00 (Weekly)
First Payment
2024-12-26
Last Payment
2025-01-29
Transaction Count
11
Transaction Amount
$-25,035.00
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-26 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
2 2024-12-26 $1,300.00 Visa Direct OnDeck 888-269-4 8312261006 198493 1 funding_deposit
3 2024-12-27 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
4 2025-01-02 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
5 2025-01-03 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
6 2025-01-08 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
7 2025-01-10 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
8 2025-01-15 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
9 2025-01-17 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
10 2025-01-22 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
11 2025-01-24 $-2,577.00 Payment to ONDECK CAPITAL 198493 1 direct_match
12 2025-01-29 $-2,025.00 Payment to ONDECK CAPITAL 198493 1 direct_match
Total $-25,035.00 12 transactions