Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-15
Amount Funded
$1,700.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #17474
Renewal detected: New funding on 2025-05-15 occurred 1 days after previous funding's last payment on 2025-05-14
Created At
2026-01-29 00:15:57
Modified At
2026-01-30 22:06:18
Occurrence Count
2 times
Analytics Sources
318183
Account Information
Account Name
Precision Polishing
Account ID
001Nt00000Uvd1lIAB
Industry
Flooring
Location
Lilburn, N/A
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$336.50
Actual Payment
$336.50 (Weekly)
First Payment
2025-05-15
Last Payment
2025-06-12
Transaction Count
5
Transaction Amount
$-8,412.50
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
4.9485
Payoff Status
paid_off_rtr
Expected Payoff
2025-05-26
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-15 $-1,682.50 ONDECK CAPITAL 5 DES:34338 ID:XXXXXXXXX INDN:PRECISION POLISHING LL CO ID:XXXXXXXXXA CCD 318183 2 direct_match
2 2025-05-15 $1,700.00 OnDeck 888-269 05/15 #000844979 PMNT RCVD OnDeck 888-269-42 Visa Direct NY 318183 2 funding_deposit
3 2025-05-22 $-1,682.50 ONDECK CAPITAL 5 DES:34534 ID:XXXXXXXXX INDN:PRECISION POLISHING LL CO ID:XXXXXXXXXA CCD 318183 2 direct_match
4 2025-05-29 $-1,682.50 ONDECK CAPITAL 5 DES:34690 ID:XXXXXXXXX INDN:PRECISION POLISHING LL CO ID:XXXXXXXXXA CCD 318183 2 direct_match
5 2025-06-05 $-1,682.50 ONDECK CAPITAL 5 DES:34884 ID:XXXXXXXXX INDN:PRECISION POLISHING LL CO ID:XXXXXXXXXA CCD 318183 2 direct_match
6 2025-06-12 $-1,682.50 ONDECK CAPITAL 5 DES:35072 ID:XXXXXXXXX INDN:PRECISION POLISHING LL CO ID:XXXXXXXXXA CCD 318183 2 direct_match
Total $-8,412.50 6 transactions