Funding Details
ID: 16833
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-29
- Amount Funded
- $1,590.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #16832
Renewal detected: New funding on 2025-01-29 occurred 6 days after previous funding's last payment on 2025-01-23 - Created At
- 2026-01-29 00:05:21
- Modified At
- 2026-01-30 21:42:46
- Occurrence Count
- 2 times
- Analytics Sources
- 289368
Account Information
- Account Name
- BIG PICTURE PR
- Account ID
001Nt00000Tj7EQIAZ- Industry
- Marketing
- Location
- MILL VALLEY, CA
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Weekly
- Daily Payment
- $47.85
- Actual Payment
- $47.85 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-06
- Transaction Count
- 12
- Transaction Amount
- $-5,449.98
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 3.4277
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $1,590.00 | Money Transfer authorized on 01/28 From Ondeck 888-269-4246 NY S585029167666129 Card 0041 | 289368 | 2 | funding_deposit |
| 2 | 2025-01-30 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31593 250130 xxxxx5414 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 3 | 2025-01-30 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31588 250130 xxxxx1787 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 4 | 2025-02-06 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31767 250206 xxxxx2400 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 5 | 2025-02-06 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31762 250206 xxxxx6133 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 6 | 2025-02-13 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31943 250213 xxxxx8131 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 7 | 2025-02-13 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31938 250213 xxxxx2167 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 8 | 2025-02-20 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 32085 250220 xxxxx6233 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 9 | 2025-02-20 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 32080 250220 xxxxx9469 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 10 | 2025-02-27 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 32265 250227 xxxxx4002 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 11 | 2025-02-27 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 32260 250227 xxxxx3358 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 12 | 2025-03-06 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 32441 250306 xxxxx8496 Big Picture PR Inc. | 289368 | 2 | direct_match |
| 13 | 2025-03-06 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 32436 250306 xxxxx5274 Big Picture PR Inc. | 289368 | 2 | direct_match |
| Total | $-5,449.98 | 13 transactions | ||||