Funding Details
ID: 188219
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-24
- Amount Funded
- $2,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #188218
Renewal detected: New funding on 2025-02-24 occurred 5 days after previous funding's last payment on 2025-02-19 - Created At
- 2026-01-30 20:55:46
- Modified At
- 2026-01-30 20:55:46
- Occurrence Count
- 1 times
- Analytics Sources
- 237530
Account Information
- Account Name
- MOBILEONE RESTORATION INC
- Account ID
001Nt00000RYsD0IAL- Industry
- Construction
- Location
- KISSIMMEE, FL
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $323.70
- Actual Payment
- $323.70 (Weekly)
- First Payment
- 2025-02-26
- Last Payment
- 2025-03-05
- Transaction Count
- 2
- Transaction Amount
- $-3,238.56
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-04-30
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $2,200.00 | 32174 ONDECK CAPITAL 2 MOBILEONE RESTORATION CUSTOMER ID 251834920 | 237530 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-1,619.28 | ACH CORP DEBIT 32262 ONDECK CAPITAL19 MOBILEONE RESTORATION CUSTOMER ID 252187910 | 237530 | 1 | direct_match |
| 3 | 2025-03-05 | $-1,619.28 | ACH CORP DEBIT 32438 ONDECK CAPITAL19 MOBILEONE RESTORATION CUSTOMER ID 253559479 | 237530 | 1 | direct_match |
| Total | $-3,238.56 | 3 transactions | ||||