Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-04
Amount Funded
$63,375.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:56:19
Modified At
2026-01-30 23:40:17
Occurrence Count
2 times
Analytics Sources
429521
Account Information
Account Name
CM WERX LLC
Account ID
001Nt00000bSk4IIAS
Industry
Other
Location
None, FL
Payment Details
Term (Days)
306
Payment Frequency
Weekly
Daily Payment
$289.60
Actual Payment
$289.60 (Weekly)
First Payment
2025-09-11
Last Payment
2025-10-30
Transaction Count
8
Transaction Amount
$-11,584.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.1828
Payoff Status
active
Expected Payoff
2026-11-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-04 $63,375.00 deposit - ach paid from ondeck capital 2 37278 090425 429521 2 funding_deposit
2 2025-09-11 $-1,448.00 paid to - ondeck capital 9 37446 chk 11302416 429521 2 direct_match
3 2025-09-18 $-1,448.00 paid to - ondeck capital 9 37624 chk 11302416 429521 2 direct_match
4 2025-09-25 $-1,448.00 paid to - ondeck capital 9 37814 chk 11302416 429521 2 direct_match
5 2025-10-02 $-1,448.00 paid to - ondeck capital 9 38002 chk 11302416 429521 2 direct_match
6 2025-10-09 $-1,448.00 paid to - ondeck capital 9 38184 chk 11302416 429521 2 direct_match
7 2025-10-16 $-1,448.00 paid to - ondeck capital 9 38330 chk 11302416 429521 2 direct_match
8 2025-10-23 $-1,448.00 paid to - ondeck capital 9 38514 chk 11302416 429521 2 direct_match
9 2025-10-30 $-1,448.00 paid to - ondeck capital 9 38700 chk 11302416 429521 2 direct_match
Total $-11,584.00 9 transactions