Funding Details
ID: 18251
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-14
- Amount Funded
- $2,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-14 occurred 2 days after previous funding's last payment on 2025-05-12 - 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)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $219.53
- Actual Payment
- $219.53 (Weekly)
- First Payment
- 2025-05-15
- Last Payment
- 2025-06-12
- Transaction Count
- 9
- Transaction Amount
- $-10,662.77
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 5.1387
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-02
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $2,075.00 | Money Transfer authorized on 05/14 From Ondeck 888-269-4246 NY S585134551462028 Card 4907 | 356672 | 2 | funding_deposit |
| 2 | 2025-05-15 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 34341 250515 xxxxx5378 Sally Villa | 356672 | 2 | direct_match |
| 3 | 2025-05-19 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34426 250519 xxxxx0161 Sally Villa | 356672 | 2 | direct_match |
| 4 | 2025-05-22 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 34537 250522 xxxxx6043 Sally Villa | 356672 | 2 | direct_match |
| 5 | 2025-05-27 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34620 250527 xxxxx5372 Sally Villa | 356672 | 2 | direct_match |
| 6 | 2025-05-29 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 34693 250529 xxxxx8652 Sally Villa | 356672 | 2 | direct_match |
| 7 | 2025-06-02 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34776 250602 xxxxx9787 Sally Villa | 356672 | 2 | direct_match |
| 8 | 2025-06-05 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 34887 250605 xxxxx5594 Sally Villa | 356672 | 2 | direct_match |
| 9 | 2025-06-09 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34968 250609 xxxxx3399 Sally Villa | 356672 | 2 | direct_match |
| 10 | 2025-06-12 | $-1,097.65 | < Business to Business ACH Debit - Ondeck Capital19 35075 250612 xxxxx2287 Sally Villa | 356672 | 2 | direct_match |
| Total | $-10,662.77 | 10 transactions | ||||