Funding Details

ID: 169164

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-12-01
Amount Funded
$8,600.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 14 transactions from 2025-09-17 to 2025-09-29 found before funding date 2025-12-01
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)
86
Payment Frequency
Weekly
Daily Payment
$138.60
Actual Payment
$138.60 (Weekly)
First Payment
2025-12-03
Last Payment
2025-12-03
Transaction Count
1
Transaction Amount
$-693.00
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-01 $8,600.00 Payment Received 12/02 Ondeck 888-269-4246 Visa Direct NY Card 9395 488294 1 funding_deposit
2 2025-12-03 $-693.00 Orig CO Name:Ondeck Capital 8 Orig ID:872698999A Desc Date:251203 CO Entry Descr:39565 Sec:CCD Trace#:113024166988495 Eed:251203 Ind ID:300953260 Ind Name:Uptown Mattress & Furn 20251202M Trn: 3376988495Tc 488294 1 direct_match
Total $-693.00 2 transactions