Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-23
Amount Funded
$5,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-23 occurred 1 days after previous funding's last payment on 2025-01-22
Created At
2026-01-28 20:57:04
Modified At
2026-01-30 13:33:54
Occurrence Count
3 times
Analytics Sources
213647
Account Information
Account Name
324 Creative, LLC
Account ID
0010z00001WCopvAAD
Industry
Professional Services
Location
Plano, TX
Payment Details
Term (Days)
19
Payment Frequency
Weekly
Daily Payment
$389.80
Actual Payment
$389.80 (Weekly)
First Payment
2025-01-28
Last Payment
2025-02-25
Transaction Count
9
Transaction Amount
$-18,145.00
First Bank Statement
2024-11-30
Last Bank Statement
2025-02-28
Analysis
Factor Rate
3.2991
Payoff Status
paid_off_rtr
Expected Payoff
2025-02-19
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-23 $5,500.00 Orig CO Name:Ondeck Capital 2 Orig ID:852940988B Desc Date:250123 CO Entry Descr:31449 Sec:CCD Trace#:113024166248038 Eed:250123 Ind ID:246483558 Ind Name:324 Creative, LLC 20250123G Trn: 0236248038Tc 213647 3 funding_deposit
2 2025-01-28 $-1,949.00 Payment to ONDECK CAPITAL 213647 3 direct_match
3 2025-01-29 $-2,100.00 Payment to ONDECK CAPITAL 213647 3 direct_match
4 2025-02-04 $-1,949.00 Payment to ONDECK CAPITAL 213647 3 direct_match
5 2025-02-05 $-2,100.00 Payment to ONDECK CAPITAL 213647 3 direct_match
6 2025-02-11 $-1,949.00 Payment to ONDECK CAPITAL 213647 3 direct_match
7 2025-02-12 $-2,100.00 Payment to ONDECK CAPITAL 213647 3 direct_match
8 2025-02-19 $-2,100.00 Payment to ONDECK CAPITAL 213647 3 direct_match
9 2025-02-19 $-1,949.00 Payment to ONDECK CAPITAL 213647 3 direct_match
10 2025-02-25 $-1,949.00 Payment to ONDECK CAPITAL 213647 3 direct_match
Total $-18,145.00 10 transactions