Funding Details
ID: 17905
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-01
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-01 occurred 7 days after previous funding's last payment on 2025-04-24 - 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)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $256.59
- Actual Payment
- $256.59 (Weekly)
- First Payment
- 2025-05-01
- Last Payment
- 2025-05-08
- Transaction Count
- 2
- Transaction Amount
- $-2,581.89
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.2909
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-05-15
- 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 | 2025-05-01 | $-1,282.96 | 33960 ONDECK CAPITAL20 CCD 262871463 | 341616 | 2 | direct_match |
| 2 | 2025-05-01 | $2,000.00 | POS CRE 2147 04/30/25 15776659 On Deck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C # 8498 | 341616 | 2 | funding_deposit |
| 3 | 2025-05-08 | $-1,298.93 | 34154 ONDECK CAPITAL20 CCD 264098268 | 341616 | 2 | direct_match |
| Total | $-2,581.89 | 3 transactions | ||||