Funding Details
ID: 17312
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-11
- Amount Funded
- $256,109.14
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-04-02 to 2025-04-09 found before funding date 2025-04-11 - Created At
- 2026-01-29 00:12:27
- Modified At
- 2026-01-30 21:58:38
- Occurrence Count
- 2 times
- Analytics Sources
- 308127
Account Information
- Account Name
- WEBIMAX LLC
- Account ID
001Nt00000UZCoIIAX- Industry
- Marketing
- Location
- CAMDEN, NJ
Payment Details
- Term (Days)
- 817
- Payment Frequency
- Weekly
- Daily Payment
- $438.55
- Actual Payment
- $438.55 (Weekly)
- First Payment
- 2025-04-16
- Last Payment
- 2025-05-28
- Transaction Count
- 13
- Transaction Amount
- $-68,933.94
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.2692
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2028-05-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $256,109.14 | ONDECK CAPITAL 2 WEBIMAX LLC ACH CREDIT 33429 259921786 | 308127 | 2 | funding_deposit |
| 2 | 2025-04-16 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 33565 260546919 | 308127 | 2 | direct_match |
| 3 | 2025-04-18 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 33602 260787728 | 308127 | 2 | direct_match |
| 4 | 2025-04-23 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 33759 261623340 | 308127 | 2 | direct_match |
| 5 | 2025-04-25 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 33796 261861002 | 308127 | 2 | direct_match |
| 6 | 2025-04-30 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 33955 262855379 | 308127 | 2 | direct_match |
| 7 | 2025-05-02 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 33992 263199951 | 308127 | 2 | direct_match |
| 8 | 2025-05-07 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 34149 264082673 | 308127 | 2 | direct_match |
| 9 | 2025-05-09 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 34186 264329836 | 308127 | 2 | direct_match |
| 10 | 2025-05-14 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 34341 265203321 | 308127 | 2 | direct_match |
| 11 | 2025-05-16 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 34378 265538336 | 308127 | 2 | direct_match |
| 12 | 2025-05-21 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 34537 266404173 | 308127 | 2 | direct_match |
| 13 | 2025-05-23 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 34574 266665450 | 308127 | 2 | direct_match |
| 14 | 2025-05-28 | $-2,192.76 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 34693 267506162 | 308127 | 2 | direct_match |
| Total | $-68,933.94 | 14 transactions | ||||