Funding Details
ID: 19363
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-10
- Amount Funded
- $1,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-10 occurred 2 days after previous funding's last payment on 2025-07-08 - Created At
- 2026-01-29 00:47:18
- Modified At
- 2026-01-30 23:16:34
- 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)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $258.72
- Actual Payment
- $258.72 (Weekly)
- First Payment
- 2025-07-14
- Last Payment
- 2025-07-21
- Transaction Count
- 3
- Transaction Amount
- $-3,668.45
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 2.6203
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-21
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $1,400.00 | Money Transfer authorized on 07/10 From Ondeck 888-269-4246 NY S585191670065521 Card 4907 | 404928 | 2 | funding_deposit |
| 2 | 2025-07-14 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 35858 250714 xxxxx0638 Sally Villa | 404928 | 2 | direct_match |
| 3 | 2025-07-17 | $-1,081.21 | < Business to Business ACH Debit - Ondeck Capital19 35988 250717 xxxxx9534 Sally Villa | 404928 | 2 | direct_match |
| 4 | 2025-07-21 | $-1,293.62 | < Business to Business ACH Debit - Ondeck Capital20 36069 250721 xxxxx5793 Sally Villa | 404928 | 2 | direct_match |
| Total | $-3,668.45 | 4 transactions | ||||