Funding Details

ID: 198427

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-22
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #198426
Renewal detected: New funding on 2025-04-22 occurred 5 days after previous funding's last payment on 2025-04-17
Created At
2026-01-30 21:27:12
Modified At
2026-01-30 21:27:12
Occurrence Count
1 times
Analytics Sources
270412
Account Information
Account Name
BRADLEY H CURTIS
Account ID
001Nt00000T2g2YIAR
Industry
Construction
Location
MARSHALL, VA
Payment Details
Term (Days)
17
Payment Frequency
Weekly
Daily Payment
$318.46
Actual Payment
$318.46 (Weekly)
First Payment
2025-04-24
Last Payment
2025-05-29
Transaction Count
7
Transaction Amount
$-11,145.96
First Bank Statement
2025-01-01
Last Bank Statement
2025-05-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $4,000.00 Visa Money Transfer C Ondeck 888-269-4246 34341933088806512112 Visa Direct NY 270412 1 funding_deposit
2 2025-04-24 $-1,592.28 Corporate ACH 33759 Ondeck Capital19 261627458 00025113015989771 270412 1 direct_match
3 2025-05-01 $-1,592.28 Corporate ACH 33955 Ondeck Capital19 262859135 00025120015980066 270412 1 direct_match
4 2025-05-08 $-1,592.28 Corporate ACH 34149 Ondeck Capital19 264086175 00025127008645025 270412 1 direct_match
5 2025-05-14 $-1,592.28 Corporate ACH 34303 Ondeck Capital19 265076959 00025133008320495 270412 1 direct_match
6 2025-05-15 $-1,592.28 Corporate ACH 34341 Ondeck Capital19 265206853 00025134008696889 270412 1 direct_match
7 2025-05-22 $-1,592.28 Corporate ACH 34537 Ondeck Capital19 266407679 00025141006670696 270412 1 direct_match
8 2025-05-29 $-1,592.28 Corporate ACH 34693 Ondeck Capital19 267509825 00025148014255932 270412 2 direct_match
Total $-11,145.96 8 transactions