Funding Details

ID: 222786

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-30
Amount Funded
$9,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-04-07 to 2025-04-07 found before funding date 2025-04-30
Created At
2026-01-30 22:40:54
Modified At
2026-01-30 22:40:54
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)
61
Payment Frequency
Weekly
Daily Payment
$215.31
Actual Payment
$215.31 (Weekly)
First Payment
2025-05-05
Last Payment
2025-05-14
Transaction Count
4
Transaction Amount
$-2,599.70
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-30 $9,500.00 POS Credit ' OnDeck 888- OnDeck 888-269-424 visa Direct NY 1138 363484 1 funding_deposit
2 2025-05-05 $-1,076.54 Automatic Debit ONDECK CAPITAL21 34033 363484 1 direct_match
3 2025-05-07 $-223.31 Automatic Debit ONDECK CAPITAL 9 34152 - 363484 1 direct_match
4 2025-05-12 $-1,076.54 Automatic Debit ONDECK CAPITAL21 34225 363484 1 direct_match
5 2025-05-14 $-223.31 Automatic Debit ONDECK CAPITAL 9 34344 363484 1 direct_match
Total $-2,599.70 5 transactions