Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-13
Amount Funded
$1,400.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-05-13 occurred 5 days after previous funding's last payment on 2025-05-08
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
$259.75
Actual Payment
$259.75 (Weekly)
First Payment
2025-05-15
Last Payment
2025-05-22
Transaction Count
2
Transaction Amount
$-2,597.50
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
1.8554
Payoff Status
paid_off_rtr
Expected Payoff
2025-05-22
Full Visibility
yes
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 2025-05-13 $1,400.00 POS CRE 1655 05/13/25 10580595 OnDeck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C # 8498 341616 2 funding_deposit
2 2025-05-15 $-1,298.75 34346 ONDECK CAPITAL20 CCD 265218861 341616 2 direct_match
3 2025-05-22 $-1,298.75 34542 ONDECK CAPITAL20 CCD 266419530 341616 2 direct_match
Total $-2,597.50 3 transactions