Funding Details
ID: 17899
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-31
- Amount Funded
- $1,430.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-31 occurred 7 days after previous funding's last payment on 2025-07-24 - Created At
- 2026-01-29 00:23:33
- Modified At
- 2026-01-30 22:24:18
- Occurrence Count
- 2 times
- Analytics Sources
- 341616
Account Information
- Account Name
- Arrow Rental
- Account ID
001Nt00000VxbPwIAJ- Industry
- Equipment Rental
- Location
- Longview, TX
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $256.39
- Actual Payment
- $256.39 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-07-31
- Transaction Count
- 2
- Transaction Amount
- $-2,582.79
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.8061
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $-1,281.95 | 36380 ONDECK CAPITAL20 CCD 278665833 | 341616 | 2 | direct_match |
| 2 | 2025-07-31 | $1,430.00 | POS CRE 2223 07/30/25 16077100 OnDeck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C # 8498 | 341616 | 2 | funding_deposit |
| 3 | 2025-08-07 | $-1,300.84 | 36566 ONDECK CAPITAL20 CCD 280092064 | 433889 | 2 | direct_match |
| Total | $-2,582.79 | 3 transactions | ||||