Funding Details
ID: 18249
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-27
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-27 occurred 1 days after previous funding's last payment on 2025-06-26 - Created At
- 2026-01-29 00:29:07
- Modified At
- 2026-01-30 22:35:31
- 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)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $258.72
- Actual Payment
- $258.72 (Weekly)
- First Payment
- 2025-06-30
- Last Payment
- 2025-07-08
- Transaction Count
- 2
- Transaction Amount
- $-2,587.24
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.9902
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-08
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-27 | $1,300.00 | Money Transfer authorized on 06/27 From Ondeck 888-269-4246 NY S585178613360747 Card 4907 | 356672 | 2 | funding_deposit |
| 2 | 2025-06-30 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 35508 250630 xxxxx5466 Sally Villa | 356672 | 2 | direct_match |
| 3 | 2025-07-08 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 35704 250708 xxxxx9108 Sally Villa | 356672 | 2 | direct_match |
| Total | $-2,587.24 | 3 transactions | ||||