Funding Details
ID: 171476
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-17
- Amount Funded
- $8,256.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-04 to 2024-12-04 found before funding date 2024-12-17 - Created At
- 2026-01-30 20:01:52
- Modified At
- 2026-01-30 20:01:52
- 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)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $409.00
- Actual Payment
- $409.00 (Weekly)
- First Payment
- 2024-12-18
- Last Payment
- 2025-01-08
- Transaction Count
- 4
- Transaction Amount
- $-8,180.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-17 | $8,256.00 | Ondeck Capital 2 30574 241217 xxxxx9591 Swissray Customer Care | 206545 | 1 | funding_deposit |
| 2 | 2024-12-18 | $-2,045.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 3 | 2024-12-26 | $-2,045.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 4 | 2025-01-02 | $-2,045.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| 5 | 2025-01-08 | $-2,045.00 | Payment to ONDECK CAPITAL | 206545 | 1 | direct_match |
| Total | $-8,180.00 | 5 transactions | ||||