Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-14
Amount Funded
$1,400.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #17899
Renewal detected: New funding on 2025-08-14 occurred 7 days after previous funding's last payment on 2025-08-07
Created At
2026-01-29 00:23:36
Modified At
2026-01-30 22:24:21
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)
7
Payment Frequency
Weekly
Daily Payment
$256.46
Actual Payment
$256.46 (Weekly)
First Payment
2025-08-14
Last Payment
2025-08-28
Transaction Count
3
Transaction Amount
$-3,865.46
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
2.7610
Payoff Status
paid_off_rtr
Expected Payoff
2025-08-25
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 2025-08-14 $-1,300.84 36746 ONDECK CAPITAL20 CCD 281252292 433889 2 direct_match
2 2025-08-14 $1,400.00 POS CRE 0058 08/14/25 18250399 OnDeck 888-269-4246 OnDeck 888-269-424 Visa Direct NY C # 8498 433889 2 funding_deposit
3 2025-08-21 $-1,282.31 36928 ONDECK CAPITAL20 CCD 282527413 433889 2 direct_match
4 2025-08-28 $-1,282.31 37114 ONDECK CAPITAL20 CCD 283696949 433889 2 direct_match
Total $-3,865.46 4 transactions