Funding Details
ID: 18260
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-06
- Amount Funded
- $1,345.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #18247
Renewal detected: New funding on 2025-08-06 occurred 2 days after previous funding's last payment on 2025-08-04 - Created At
- 2026-01-29 00:29:10
- Modified At
- 2026-01-30 22:35:33
- Occurrence Count
- 2 times
- Analytics Sources
- 384705
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
- 2025-08-11
- Last Payment
- 2025-08-18
- Transaction Count
- 3
- Transaction Amount
- $-3,685.36
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 2.7400
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-15
- Full Visibility
- yes
- 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 | 2025-08-06 | $1,345.00 | Money Transfer authorized on 08/06 From Ondeck 888-269-4246 NY S385218540312980 Card 4907 | 384705 | 2 | funding_deposit |
| 2 | 2025-08-11 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 36640 250811 xxxxx8640 Sally Villa | 384705 | 2 | direct_match |
| 3 | 2025-08-14 | $-1,098.12 | < Business to Business ACH Debit - Ondeck Capital19 36741 250814 xxxxx8268 Sally Villa | 384705 | 2 | direct_match |
| 4 | 2025-08-18 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 36820 250818 xxxxx6706 Sally Villa | 384705 | 2 | direct_match |
| Total | $-3,685.36 | 4 transactions | ||||