Funding Details
ID: 19354
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-08
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-08 occurred 6 days after previous funding's last payment on 2025-09-02 - Created At
- 2026-01-29 00:47:16
- Modified At
- 2026-01-30 23:16:32
- Occurrence Count
- 2 times
- Analytics Sources
- 404928
Account Information
- Account Name
- Villas Taxes & Year Round
- Account ID
001Nt00000ZP4kDIAT- Industry
- Tax Services
- Location
- Ontario, CA
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Weekly
- Daily Payment
- $258.72
- Actual Payment
- $258.72 (Weekly)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-15
- Transaction Count
- 2
- Transaction Amount
- $-2,587.24
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 2.5872
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-09-15
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 37340 250908 xxxxx1509 Sally Villa | 404928 | 2 | direct_match |
| 2 | 2025-09-08 | $1,000.00 | Money Transfer authorized on 09/08 From Ondeck 888-269-4246 NY S465251773183738 Card 4907 | 404928 | 2 | funding_deposit |
| 3 | 2025-09-15 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 37520 250915 xxxxx1018 Sally Villa | 404928 | 2 | direct_match |
| Total | $-2,587.24 | 3 transactions | ||||