Funding Details

ID: 182654

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-13
Amount Funded
$49,651.30
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:37:29
Modified At
2026-01-30 20:37:29
Occurrence Count
1 times
Analytics Sources
226424
Account Information
Account Name
SCOTT M QUINN DDS
Account ID
001Nt00000Qpva3IAB
Industry
Dentists
Location
Hampton, VA
Payment Details
Term (Days)
186
Payment Frequency
Weekly
Daily Payment
$373.40
Actual Payment
$373.40 (Weekly)
First Payment
2025-01-21
Last Payment
2025-03-31
Transaction Count
11
Transaction Amount
$-20,537.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-13 $49,651.30 31195 ONDECK CAPITAL 2 SCOTT QUINN CUSTOMER ID 244808260 226424 1 funding_deposit
2 2025-01-21 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
3 2025-01-27 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
4 2025-02-03 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
5 2025-02-11 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
6 2025-02-18 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
7 2025-02-25 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
8 2025-03-03 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
9 2025-03-10 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
10 2025-03-17 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
11 2025-03-24 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
12 2025-03-31 $-1,867.00 Payment to ONDECK CAPITAL 226424 1 direct_match
Total $-20,537.00 12 transactions