Funding Details
ID: 220132
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-15
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:32:32
- Modified At
- 2026-01-30 22:32:32
- Occurrence Count
- 1 times
- Analytics Sources
- 353025
Account Information
- Account Name
- GERAS HOME CARE SERVICES LLC
- Account ID
001Nt00000WShyvIAD- Industry
- Healthcare
- Location
- NEWTOWN SQUARE, PA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Monthly
- Daily Payment
- $223.22
- Actual Payment
- $223.22 (Monthly)
- First Payment
- 2025-06-27
- Last Payment
- 2025-07-29
- Transaction Count
- 2
- Transaction Amount
- $-9,821.80
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 | 2025-05-15 | $10,000.00 | VISA MONEY TRANSFER CREDIT 05-15-25 VISA DIRECT NY 4819 ONDECK 888-269-4246 | 353025 | 1 | funding_deposit |
| 2 | 2025-06-27 | $-4,910.90 | ACH CORP DEBIT 35465 ONDECK CAPITAL19 GERAS HOME CARE SERVIC CUSTOMER ID 272743288 | 353025 | 1 | direct_match |
| 3 | 2025-07-29 | $-4,910.90 | ACH CORP DEBIT 36300 ONDECK CAPITAL19 GERAS HOME CARE SERVIC CUSTOMER ID 278403555 | 353025 | 1 | direct_match |
| Total | $-9,821.80 | 3 transactions | ||||