Funding Details

ID: 179308

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-05
Amount Funded
$4,253.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-26 to 2025-01-27 found before funding date 2025-02-05
Created At
2026-01-30 20:26:42
Modified At
2026-01-30 20:26:42
Occurrence Count
1 times
Analytics Sources
219807
Account Information
Account Name
FROGSHOP INC
Account ID
001Nt00000QQoQRIA1
Industry
Distributing Center
Location
Columbia, MD
Payment Details
Term (Days)
56
Payment Frequency
Monthly
Daily Payment
$105.00
Actual Payment
$105.00 (Monthly)
First Payment
2025-02-26
Last Payment
2025-02-26
Transaction Count
1
Transaction Amount
$-2,310.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-03-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-05 $4,253.00 Payment Received 02/05 Ondeck 888-269-4246 Visa Direct NY Card 1438 219807 1 funding_deposit
2 2025-02-26 $-2,310.00 Payment to ONDECK CAPITAL 219807 1 direct_match
Total $-2,310.00 2 transactions