Funding Details
ID: 17280
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-19
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #17279
Renewal detected: New funding on 2025-05-19 occurred 4 days after previous funding's last payment on 2025-05-15 - Created At
- 2026-01-29 00:12:19
- Modified At
- 2026-01-30 21:57:41
- Occurrence Count
- 2 times
- Analytics Sources
- 307022
Account Information
- Account Name
- PROSPER VISION PLLC
- Account ID
001Nt00000URlknIAD- Industry
- Opticians
- Location
- Prosper, TX
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $760.00
- Actual Payment
- $760.00 (Weekly)
- First Payment
- 2025-05-22
- Last Payment
- 2025-06-27
- Transaction Count
- 8
- Transaction Amount
- $-31,981.82
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 15.9909
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-22
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $2,000.00 | Person 2 Person Cr OnDeck 888-269-4 VISA DIRECT NY #5563 | 307022 | 2 | funding_deposit |
| 2 | 2025-05-22 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 34542 *****5084 11302416005 | 307022 | 2 | direct_match |
| 3 | 2025-05-28 | $-4,590.91 | ACH Payment ONDECK CAPITAL19 34653 *****5976 11302416015 | 307022 | 2 | direct_match |
| 4 | 2025-05-29 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 34698 *****7075 11302416006 | 307022 | 2 | direct_match |
| 5 | 2025-06-05 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 34892 *****4524 11302416008 | 307022 | 2 | direct_match |
| 6 | 2025-06-12 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 35080 *****0789 11302416005 | 307022 | 2 | direct_match |
| 7 | 2025-06-20 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 35274 *****0519 11302416018 | 307022 | 2 | direct_match |
| 8 | 2025-06-26 | $-3,800.00 | ACH Payment ONDECK CAPITAL20 35430 *****1582 11302416005 | 307022 | 2 | direct_match |
| 9 | 2025-06-27 | $-4,590.91 | ACH Payment ONDECK CAPITAL19 35465 *****8737 11302416018 | 307022 | 2 | direct_match |
| Total | $-31,981.82 | 9 transactions | ||||