Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-26
Amount Funded
$1,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:23:34
Modified At
2026-01-30 22:24:19
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
2025-07-03
Last Payment
2025-07-17
Transaction Count
3
Transaction Amount
$-3,844.68
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
2.7462
Payoff Status
paid_off_rtr
Expected Payoff
2025-07-07
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-26 $1,400.00 POS CRE 1258 06/26/25 06963201 OnDeck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C # 8498 341616 2 funding_deposit
2 2025-07-03 $-1,281.56 35626 ONDECK CAPITAL20 CCD 273997863 341616 2 direct_match
3 2025-07-10 $-1,281.56 35780 ONDECK CAPITAL20 CCD 275054293 341616 2 direct_match
4 2025-07-17 $-1,281.56 35993 ONDECK CAPITAL20 CCD 276323758 341616 2 direct_match
Total $-3,844.68 4 transactions