Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-10-22
Amount Funded
$1,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:23:35
Modified At
2026-01-30 22:24:20
Occurrence Count
2 times
Analytics Sources
433889
Account Information
Account Name
Arrow Rental
Account ID
001Nt00000VxbPwIAJ
Industry
Equipment Rental
Location
Longview, TX
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$256.46
Actual Payment
$256.46 (Weekly)
First Payment
2025-07-03
Last Payment
2025-09-04
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
N/A
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-22 $1,400.00 POS CRE 1242 10/22/25 06519115 OnDeck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C#8498 433889 2 funding_deposit
Total $0.00 1 transaction