Funding Details
ID: 200430
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-23
- Amount Funded
- $2,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #200429
Renewal detected: New funding on 2025-05-23 occurred 2 days after previous funding's last payment on 2025-05-21 - Created At
- 2026-01-30 21:33:09
- Modified At
- 2026-01-30 21:33:09
- Occurrence Count
- 1 times
- Analytics Sources
- 277382
Account Information
- Account Name
- WAGNER & SONS INC
- Account ID
001Nt00000TI2yoIAD- Industry
- Retail
- Location
- LEXIGNTON PARK, MD
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $404.19
- Actual Payment
- $404.19 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-04
- Transaction Count
- 2
- Transaction Amount
- $-4,041.94
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-09
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $2,600.00 | VISA MONEY TRANSFER C XXXXX3308 VIS 0523 OnDeck XXXXX4246 Visa Direct NY | 277382 | 1 | funding_deposit |
| 2 | 2025-05-28 | $-2,020.97 | CORPORATE ACH 267506917 ONDECK CAPITAL 19 34693 | 277382 | 1 | direct_match |
| 3 | 2025-06-04 | $-2,020.97 | CORPORATE ACH 268914232 ONDECK CAPITAL 19 34887 | 277382 | 1 | direct_match |
| Total | $-4,041.94 | 3 transactions | ||||