Funding Details
ID: 183198
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-05
- Amount Funded
- $2,001.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-08-27 to 2025-08-27 found before funding date 2025-11-05 - Created At
- 2026-01-30 20:39:19
- Modified At
- 2026-01-30 20:39:19
- Occurrence Count
- 1 times
- Analytics Sources
- 464440
Account Information
- Account Name
- Studio 813 LLC
- Account ID
001Nt00000QvlnEIAR- Industry
- Embroidery & Screen Printing
- Location
- Plant City, FL
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $63.65
- Actual Payment
- $63.65 (Weekly)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-954.69
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-05 | $2,001.00 | Money Transfer authorized on 11/05 From Ondeck 888-269-4246 NY S305309744868969 Card 4274 | 464440 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-318.23 | < Business to Business ACH Debit - Ondeck Capital 1 39023 251113 xxxxx7934 Studio 813 LLC | 464440 | 1 | direct_match |
| 3 | 2025-11-20 | $-318.23 | < Business to Business ACH Debit - Ondeck Capital17 39247 251120 xxxxx3871 Studio 813 LLC | 464440 | 1 | direct_match |
| 4 | 2025-11-28 | $-318.23 | < Business to Business ACH Debit - Ondeck Capital17 39453 251128 xxxxx7347 Studio 813 LLC | 464440 | 1 | direct_match |
| Total | $-954.69 | 4 transactions | ||||