Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-30
Amount Funded
$5,300.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-07-30 occurred 5 days after previous funding's last payment on 2025-07-25
Created At
2026-01-29 01:00:57
Modified At
2026-01-30 23:50:51
Occurrence Count
2 times
Analytics Sources
439250
Account Information
Account Name
the renewal group
Account ID
001Nt00000cx54HIAQ
Industry
Construction
Location
fenton, MI
Payment Details
Term (Days)
104
Payment Frequency
Weekly
Daily Payment
$70.98
Actual Payment
$70.98 (Weekly)
First Payment
2025-07-31
Last Payment
2025-08-21
Transaction Count
4
Transaction Amount
$-1,419.64
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.2679
Payoff Status
defaulted
Expected Payoff
2025-12-23
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-30 $5,300.00 Deposit OnDeck 888-269-4246 Visa Direct NY 439250 2 funding_deposit
2 2025-07-31 $-354.91 THE RENEWAL GROUP, INC 36418 ONDECK CAPITAL 9 20250731E CCD 439250 2 direct_match
3 2025-08-07 $-354.91 THE RENEWAL GROUP, INC 36602 ONDECK CAPITAL 9 20250807E CCD 439250 2 direct_match
4 2025-08-14 $-354.91 THE RENEWAL GROUP, INC 36782 ONDECK CAPITAL 9 20250814E CCD 439250 2 direct_match
5 2025-08-21 $-354.91 THE RENEWAL GROUP, INC 36964 ONDECK CAPITAL 9 20250821E CCD 439250 2 direct_match
Total $-1,419.64 5 transactions