Funding Details
ID: 17910
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-19
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-19 occurred 15 days after previous funding's last payment on 2025-09-04 - Created At
- 2026-01-29 00:23:36
- 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)
- 6
- Payment Frequency
- Weekly
- Daily Payment
- $262.15
- Actual Payment
- $262.15 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-10-09
- Transaction Count
- 3
- Transaction Amount
- $-3,932.19
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
Analysis
- Factor Rate
- 3.0248
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-29
- 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 | 2025-09-19 | $1,300.00 | POS CRE 0248 09/19/25 20693224 ONDECK 888-269-4246 ONDECK 888-269-424 VISA DIRECT NY C # 8498 | 433889 | 2 | funding_deposit |
| 2 | 2025-09-25 | $-1,310.73 | 37816 ONDECK CAPITAL20 CCD 288651375 | 433889 | 2 | direct_match |
| 3 | 2025-10-02 | $-1,310.73 | 38004 ONDECK CAPITAL20 CCD 290036799 | 433889 | 2 | direct_match |
| 4 | 2025-10-09 | $-1,310.73 | 38186 ONDECK CAPITAL20 CCD 291229063 | 433889 | 2 | direct_match |
| Total | $-3,932.19 | 4 transactions | ||||