Funding Details
ID: 18252
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-23
- Amount Funded
- $4,075.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-04-03 to 2025-04-03 found before funding date 2025-04-23 - 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)
- 52
- Payment Frequency
- Biweekly
- Daily Payment
- $108.12
- Actual Payment
- $108.12 (Biweekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-12
- Transaction Count
- 6
- Transaction Amount
- $-7,173.93
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 1.7605
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-04
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-23 | $4,075.00 | Money Transfer authorized on 04/22 From Ondeck 888-269-4246 NY S305113046151517 Card 4907 | 356672 | 2 | funding_deposit |
| 2 | 2025-04-24 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 33759 250424 xxxxx5858 Sally Villa | 356672 | 2 | direct_match |
| 3 | 2025-04-28 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 33842 250428 xxxxx5204 Sally Villa | 356672 | 2 | direct_match |
| 4 | 2025-05-01 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 33955 250501 xxxxx7896 Sally Villa | 356672 | 2 | direct_match |
| 5 | 2025-05-05 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34040 250505 xxxxx9124 Sally Villa | 356672 | 2 | direct_match |
| 6 | 2025-05-08 | $-1,097.69 | < Business to Business ACH Debit - Ondeck Capital19 34149 250508 xxxxx5021 Sally Villa | 356672 | 2 | direct_match |
| 7 | 2025-05-12 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 34232 250512 xxxxx2168 Sally Villa | 356672 | 2 | direct_match |
| Total | $-7,173.93 | 7 transactions | ||||