Funding Details

ID: 222780

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-11
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:40:53
Modified At
2026-01-30 22:40:53
Occurrence Count
1 times
Analytics Sources
363484
Account Information
Account Name
Olivers Hardware & Garden Center Inc
Account ID
001Nt00000WyKXkIAN
Industry
Retail
Location
Shelby, NC
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$44.66
Actual Payment
$44.66 (Weekly)
First Payment
2025-05-07
Last Payment
2025-05-14
Transaction Count
1
Transaction Amount
$-1,076.54
First Bank Statement
2025-04-01
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-11 $2,500.00 POS CREDIT ONDECK 888- ONDECK 888-269-424 VISA DIRECT NY 1138 + 363484 1 funding_deposit
2 2025-07-14 $-1,076.54 AUTOMATIC DEBIT ONDECK CAPITAL21 35851 1,076.54 - 7/16/25 385167 1 direct_match
Total $-1,076.54 2 transactions