Funding Details
ID: 18247
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-24
- Amount Funded
- $1,350.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-24 occurred 3 days after previous funding's last payment on 2025-07-21 - Created At
- 2026-01-29 00:29:07
- Modified At
- 2026-01-30 22:35:30
- Occurrence Count
- 2 times
- Analytics Sources
- 356672
Account Information
- Account Name
- Sally Villa
- Account ID
001Nt00000WdvwsIAB- Industry
- Professional Services
- Location
- ontario, CA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Biweekly
- Daily Payment
- $108.12
- Actual Payment
- $108.12 (Biweekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-07-28
- Transaction Count
- 3
- Transaction Amount
- $-3,668.45
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 2.7174
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-18
- Full Visibility
- partial
- 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 | 2025-07-24 | $-1,081.21 | < Business to Business ACH Debit - Ondeck Capital19 36180 250724 xxxxx5046 Sally Villa | 356672 | 2 | direct_match |
| 2 | 2025-07-24 | $1,350.00 | Money Transfer authorized on 07/23 From Ondeck 888-269-4246 NY S305205095174820 Card 4907 | 356672 | 2 | funding_deposit |
| 3 | 2025-07-28 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 36263 250728 xxxxx2914 Sally Villa | 356672 | 2 | direct_match |
| 4 | 2025-08-04 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 36456 250804 xxxxx8168 Sally Villa | 384705 | 2 | direct_match |
| Total | $-3,668.45 | 4 transactions | ||||