Funding Details
ID: 18250
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-16
- Amount Funded
- $2,775.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-16 occurred 4 days after previous funding's last payment on 2025-06-12 - Created At
- 2026-01-29 00:29:08
- 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)
- 30
- Payment Frequency
- Biweekly
- Daily Payment
- $108.12
- Actual Payment
- $108.12 (Biweekly)
- First Payment
- 2025-06-16
- Last Payment
- 2025-06-26
- Transaction Count
- 4
- Transaction Amount
- $-4,749.22
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.7114
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-28
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 35158 250616 xxxxx6561 Sally Villa | 356672 | 2 | direct_match |
| 2 | 2025-06-16 | $2,775.00 | Money Transfer authorized on 06/15 From Ondeck 888-269-4246 NY S585167163957595 Card 4907 | 356672 | 2 | funding_deposit |
| 3 | 2025-06-20 | $-1,080.99 | < Business to Business ACH Debit - Ondeck Capital19 35269 250620 xxxxx1501 Sally Villa | 356672 | 2 | direct_match |
| 4 | 2025-06-23 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 35316 250623 xxxxx1797 Sally Villa | 356672 | 2 | direct_match |
| 5 | 2025-06-26 | $-1,080.99 | < Business to Business ACH Debit - Ondeck Capital19 35425 250626 xxxxx2585 Sally Villa | 356672 | 2 | direct_match |
| Total | $-4,749.22 | 5 transactions | ||||