Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-10
Amount Funded
$8,540.09
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2025-07-02 to 2025-07-02 found before funding date 2025-07-10
Created At
2026-01-29 01:00:58
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)
93
Payment Frequency
Weekly
Daily Payment
$70.98
Actual Payment
$70.98 (Weekly)
First Payment
2025-07-18
Last Payment
2025-07-25
Transaction Count
2
Transaction Amount
$-709.82
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.0831
Payoff Status
defaulted
Expected Payoff
2025-11-18
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $8,540.09 THE RENEWAL GROUP, INC 35814 ONDECK CAPITAL 2 20250710F CCD 439250 2 funding_deposit
2 2025-07-18 $-354.91 THE RENEWAL GROUP, INC 36029 ONDECK CAPITAL 9 20250717K CCD 439250 2 direct_match
3 2025-07-25 $-354.91 THE RENEWAL GROUP, INC 36223 ONDECK CAPITAL 9 20250724K CCD 439250 2 direct_match
Total $-709.82 3 transactions