Funding Details
ID: 194428
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-07
- Amount Funded
- $2,167.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #194427
Renewal detected: New funding on 2025-05-07 occurred 6 days after previous funding's last payment on 2025-05-01 - Created At
- 2026-01-30 21:15:09
- Modified At
- 2026-01-30 21:15:09
- Occurrence Count
- 1 times
- Analytics Sources
- 342914
Account Information
- Account Name
- PERPL FASHION CONSULTING LLC
- Account ID
001Nt00000SSZF9IAP- Industry
- Consulting
- Location
- NEW YORK, NY
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $217.38
- Actual Payment
- $217.38 (Weekly)
- First Payment
- 2025-05-08
- Last Payment
- 2025-06-20
- Transaction Count
- 7
- Transaction Amount
- $-7,608.44
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-07 | $2,167.00 | Money Transfer authorized on 05/07 From Ondeck 888-269-4246 NY S465127396169009 Card 1917 | 342914 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 34152 250508 xxxxx9616 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| 3 | 2025-05-15 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 34344 250515 xxxxx0278 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| 4 | 2025-05-22 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 34540 250522 xxxxx1050 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| 5 | 2025-06-02 | $-1,086.92 | Purchase authorized on 05/30 Ondeck South Jordan UT S385150703635024 Card 1917 | 342914 | 1 | direct_match |
| 6 | 2025-06-05 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 34890 250605 xxxxx0597 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| 7 | 2025-06-12 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 35078 250612 xxxxx6906 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| 8 | 2025-06-20 | $-1,086.92 | < Business to Business ACH Debit - Ondeck Capital 9 35272 250620 xxxxx6669 Perpl Fashion Consulti | 342914 | 1 | direct_match |
| Total | $-7,608.44 | 8 transactions | ||||