Funding Details
ID: 171475
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-10
- Amount Funded
- $5,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-10 occurred 2 days after previous funding's last payment on 2025-01-08 - Created At
- 2026-01-30 20:01:51
- Modified At
- 2026-01-30 20:01:51
- Occurrence Count
- 1 times
- Analytics Sources
- 206545
Account Information
- Account Name
- SWISSRAY CUSTOMER CARE , LLC
- Account ID
001Nt00000PUn6cIAD- Industry
- Medical Supplies
- Location
- BRIDGEWATER, NJ
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $409.60
- Actual Payment
- $409.60 (Weekly)
- First Payment
- 2025-01-15
- Last Payment
- 2025-02-12
- Transaction Count
- 5
- Transaction Amount
- $-10,240.00
- First Bank Statement
- 2024-12-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $5,200.00 | Ondeck Capital 2 31159 250110 xxxxx4494 Swissray Customer Care | 206545 | 1 | funding_deposit |
| 2 | 2025-01-15 | $-2,048.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 3 | 2025-01-22 | $-2,048.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 4 | 2025-01-29 | $-2,048.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 5 | 2025-02-05 | $-2,048.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 6 | 2025-02-12 | $-2,048.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| Total | $-10,240.00 | 6 transactions | ||||