Funding Details
ID: 222784
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-28
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-28 occurred 1 days after previous funding's last payment on 2025-05-27 - 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)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $215.31
- Actual Payment
- $215.31 (Weekly)
- First Payment
- 2025-06-02
- Last Payment
- 2025-06-02
- Transaction Count
- 2
- Transaction Amount
- $-2,153.08
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $5,000.00 | POS Credit OnDeck 888- OnDeck 888-269-424 visa Direct NY 1138 + | 363484 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-1,076.54 | 6/02/25 AUTOMATIC DEBIT ONDECK CAPITAL21 34769 1,076.54 | 363484 | 1 | direct_match |
| 3 | 2025-06-03 | $-1,076.54 | DEBIT ONDECK CAPITAL21 34769 1,076.54 6/03/25 AUTOMATIC DEBIT ATT | 385167 | 1 | direct_match |
| Total | $-2,153.08 | 3 transactions | ||||