Funding Details
ID: 17313
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-30
- Amount Funded
- $65,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #17312
Renewal detected: New funding on 2025-05-30 occurred 2 days after previous funding's last payment on 2025-05-28 - 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)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $1,786.15
- Actual Payment
- $1,786.15 (Weekly)
- First Payment
- 2025-05-30
- Last Payment
- 2025-06-27
- Transaction Count
- 9
- Transaction Amount
- $-57,603.25
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.8862
- Payoff Status
- active
- Expected Payoff
- 2025-08-08
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-30 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 34730 267777740 | 308127 | 2 | direct_match |
| 2 | 2025-05-30 | $65,000.00 | ONDECK CAPITAL 2 WEBIMAX LLC ACH CREDIT 34751 268170437 | 308127 | 2 | funding_deposit |
| 3 | 2025-06-04 | $-3,237.35 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 34887 268913525 | 308127 | 2 | direct_match |
| 4 | 2025-06-06 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 34924 269181601 | 308127 | 2 | direct_match |
| 5 | 2025-06-11 | $-3,237.35 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 35075 270079783 | 308127 | 2 | direct_match |
| 6 | 2025-06-13 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 35112 270345383 | 308127 | 2 | direct_match |
| 7 | 2025-06-18 | $-3,237.35 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 35269 271439541 | 308127 | 2 | direct_match |
| 8 | 2025-06-23 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 35308 272067284 | 308127 | 2 | direct_match |
| 9 | 2025-06-25 | $-3,237.35 | ONDECK CAPITAL19 WEBIMAX LLC ACH DEBIT 35425 272490119 | 308127 | 2 | direct_match |
| 10 | 2025-06-27 | $-8,930.77 | ONDECK CAPITAL 5 WEBIMAX LLC ACH DEBIT 35462 272730355 | 308127 | 2 | direct_match |
| Total | $-57,603.25 | 10 transactions | ||||