Funding Details
ID: 209969
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-20
- Amount Funded
- $10,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2025-03-27 to 2025-05-28 found before funding date 2025-06-20 - Created At
- 2026-01-30 22:02:07
- Modified At
- 2026-01-30 22:02:07
- Occurrence Count
- 1 times
- Analytics Sources
- 312116
Account Information
- Account Name
- CASTRO CUSTOM SPECIALTIES LLC
- Account ID
001Nt00000Uh500IAB- Industry
- Automotive Repair
- Location
- HOBBS, NM
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $436.96
- Actual Payment
- $436.96 (Weekly)
- First Payment
- 2025-06-23
- Last Payment
- 2025-06-30
- Transaction Count
- 2
- Transaction Amount
- $-4,369.56
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 | 2025-06-20 | $10,500.00 | Ondeck Capital 2 35289 250620 xxxxx4615 Castro Custom Specialt | 312116 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-2,184.78 | < Business to Business ACH Debit - Ondeck Capital 9 35314 250623 xxxxx8372 Castro Custom Specialt | 312116 | 1 | direct_match |
| 3 | 2025-06-30 | $-2,184.78 | < Business to Business ACH Debit - Ondeck Capital 9 35506 250630 xxxxx4411 Castro Custom Specialt | 312116 | 1 | direct_match |
| Total | $-4,369.56 | 3 transactions | ||||