Funding Details
ID: 186287
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-07
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:48:58
- Modified At
- 2026-01-30 20:48:58
- Occurrence Count
- 1 times
- Analytics Sources
- 233471
Account Information
- Account Name
- VAMOS HEALTH CARE 1 LTD
- Account ID
001Nt00000RJ88rIAD- Industry
- Healthcare
- Location
- PHARR, TX
Payment Details
- Term (Days)
- 343
- Payment Frequency
- Weekly
- Daily Payment
- $596.15
- Actual Payment
- $596.15 (Weekly)
- First Payment
- 2025-02-14
- Last Payment
- 2025-03-28
- Transaction Count
- 7
- Transaction Amount
- $-20,865.39
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-07 | $146,250.00 | ACH Deposit ONDECK CAPITAL 2 31818 *****7789 | 233471 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 31989 *****5218 | 233471 | 1 | direct_match |
| 3 | 2025-02-21 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 32133 *****6994 | 233471 | 1 | direct_match |
| 4 | 2025-02-28 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 32311 *****4731 | 233471 | 1 | direct_match |
| 5 | 2025-03-07 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 32487 *****8678 | 233471 | 1 | direct_match |
| 6 | 2025-03-14 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 32659 *****7177 | 233471 | 1 | direct_match |
| 7 | 2025-03-21 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 32841 *****7868 | 233471 | 1 | direct_match |
| 8 | 2025-03-28 | $-2,980.77 | ACH Payment ONDECK CAPITAL17 33039 *****4161 | 233471 | 1 | direct_match |
| Total | $-20,865.39 | 8 transactions | ||||