Funding Details
ID: 17176
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-21
- Amount Funded
- $3,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #17175
Renewal detected: New funding on 2025-04-21 occurred 12 days after previous funding's last payment on 2025-04-09 - Created At
- 2026-01-29 00:11:01
- Modified At
- 2026-01-30 21:56:20
- Occurrence Count
- 2 times
- Analytics Sources
- 305210
Account Information
- Account Name
- Sage Enterprise Inc.
- Account ID
001Nt00000UNrP5IAL- Industry
- Janitorial
- Location
- Washington, DC
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $262.90
- Actual Payment
- $262.90 (Weekly)
- First Payment
- 2025-04-23
- Last Payment
- 2025-05-28
- Transaction Count
- 6
- Transaction Amount
- $-7,886.94
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 2.3900
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-14
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-21 | $3,300.00 | Ondeck Capital 2 33661 250421 xxxxx7602 Sage Enterprises Inc | 305210 | 2 | funding_deposit |
| 2 | 2025-04-23 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 33759 250423 xxxxx7174 Sage Enterprises Inc | 305210 | 2 | direct_match |
| 3 | 2025-04-30 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 33955 250430 xxxxx8939 Sage Enterprises Inc | 305210 | 2 | direct_match |
| 4 | 2025-05-07 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 34149 250507 xxxxx5967 Sage Enterprises Inc | 305210 | 2 | direct_match |
| 5 | 2025-05-14 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 34341 250514 xxxxx6315 Sage Enterprises Inc | 305210 | 2 | direct_match |
| 6 | 2025-05-21 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 34537 250521 xxxxx7474 Sage Enterprises Inc | 305210 | 2 | direct_match |
| 7 | 2025-05-28 | $-1,314.49 | < Business to Business ACH Debit - Ondeck Capital19 34693 250528 xxxxx9626 Sage Enterprises Inc | 305210 | 2 | direct_match |
| Total | $-7,886.94 | 7 transactions | ||||