Funding Details
ID: 191719
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-28
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-08-28 - Created At
- 2026-01-30 21:06:49
- Modified At
- 2026-01-30 21:06:49
- Occurrence Count
- 1 times
- Analytics Sources
- 440223
Account Information
- Account Name
- Golden Touch Homecare LLC
- Account ID
001Nt00000S3lojIAB- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $52.76
- Actual Payment
- $52.76 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-10-30
- Transaction Count
- 11
- Transaction Amount
- $-2,902.62
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-28 | $-264.42 | ACH Debit Ondeck Capital21 37107 283674737 20250828 | 440223 | 1 | direct_match |
| 2 | 2025-08-28 | $1,100.00 | A2A Trsf Credit Terminal Id_10125 Ondeck 888-269-424 6 Visa Dire NY XXXXXXXXXXXX9131 | 440223 | 1 | funding_deposit |
| 3 | 2025-09-04 | $-263.82 | ACH Debit Ondeck Capital21 37257 285055305 20250904 | 440223 | 1 | direct_match |
| 4 | 2025-09-11 | $-263.82 | ACH Debit Ondeck Capital21 37441 286249638 20250911 | 440223 | 1 | direct_match |
| 5 | 2025-09-18 | $-263.82 | ACH Debit Ondeck Capital21 37619 287496615 20250918 | 440223 | 1 | direct_match |
| 6 | 2025-09-25 | $-263.82 | ACH Debit Ondeck Capital21 37809 288629368 20250925 | 440223 | 1 | direct_match |
| 7 | 2025-10-02 | $-263.82 | ACH Debit Ondeck Capital21 37997 290013626 20251002 | 440223 | 1 | direct_match |
| 8 | 2025-10-08 | $-263.82 | ACH Debit Ondeck Capital21 38143 291092198 20251008 | 440223 | 1 | direct_match |
| 9 | 2025-10-09 | $-263.82 | ACH Debit Ondeck Capital21 38179 291206499 20251009 | 440223 | 1 | direct_match |
| 10 | 2025-10-16 | $-263.82 | ACH Debit Ondeck Capital21 38325 292426252 20251016 | 440223 | 1 | direct_match |
| 11 | 2025-10-23 | $-263.82 | ACH Debit Ondeck Capital21 38509 293579978 20251023 | 440223 | 1 | direct_match |
| 12 | 2025-10-30 | $-263.82 | ACH Debit Ondeck Capital21 38695 294711848 20251030 | 440223 | 1 | direct_match |
| Total | $-2,902.62 | 12 transactions | ||||