Funding Details
ID: 169162
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-12-11
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-12-11 occurred 1 days after previous funding's last payment on 2025-12-10 - Created At
- 2026-01-30 19:54:50
- Modified At
- 2026-01-30 19:54:50
- Occurrence Count
- 1 times
- Analytics Sources
- 488294
Account Information
- Account Name
- Uptown Mattress & Furniture Etc. LLC
- Account ID
001Nt00000PIhzPIAT- Industry
- Furniture Stores
- Location
- Perth Amboy, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $138.60
- Actual Payment
- $138.60 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-12-31
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-11 | $1,000.00 | Payment Received 12/12 Ondeck 888-269-4246 Visa Direct NY Card 9395 | 488294 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||