Funding Details

ID: 222782

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-13
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-13 occurred 30 days after previous funding's last payment on 2025-05-14
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)
39
Payment Frequency
Weekly
Daily Payment
$176.31
Actual Payment
$176.31 (Weekly)
First Payment
2025-06-18
Last Payment
2025-07-08
Transaction Count
7
Transaction Amount
$-6,950.81
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-13 $5,000.00 POS CREDIT ONDECK 888- ONDECK 888-269-424 VISA DIRECT NY 1138 + 363484 1 funding_deposit
2 2025-06-16 $-1,076.54 6/16/25 AUTOMATIC DEBIT ONDECK CAPITAL 35151 1,076.54 385167 1 direct_match
3 2025-06-18 $-881.55 6/18/25 AUTOMATIC DEBIT ONDECK CAPITAL 9 35272 881.55 6/18/25 363484 1 direct_match
4 2025-06-23 $-1,076.54 6/23/25 AUTOMATIC DEBIT ONDECK CAPITAL21 35309 1,076.54 363484 1 direct_match
5 2025-06-25 $-881.55 6/25/25 AUTOMATIC DEBIT ONDECK CAPITAL 9 35428 881.55 - 363484 1 direct_match
6 2025-06-30 $-1,076.54 AUTOMATIC DEBIT ONDECK CAPITAL21 35501 363484 1 direct_match
7 2025-07-02 $-881.55 AUTOMATIC DEBIT ONDECK CAPITAL 9 35624 - 363484 1 direct_match
8 2025-07-08 $-1,076.54 AUTOMATIC DEBIT ONDECK CAPITAL21 35697 1,076.54 - 7/09/25 AUTOMATIC 363484 1 direct_match
Total $-6,950.81 8 transactions