Funding Details

ID: 222805

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-27
Amount Funded
$1,900.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-27 occurred 5 days after previous funding's last payment on 2025-08-22
Created At
2026-01-30 22:40:57
Modified At
2026-01-30 22:40:57
Occurrence Count
1 times
Analytics Sources
385167
Account Information
Account Name
Olivers Hardware & Garden Center Inc
Account ID
001Nt00000WyKXkIAN
Industry
Retail
Location
Shelby, NC
Payment Details
Term (Days)
12
Payment Frequency
Weekly
Daily Payment
$215.65
Actual Payment
$215.65 (Weekly)
First Payment
2025-08-29
Last Payment
2025-08-29
Transaction Count
5
Transaction Amount
$-6,386.66
First Bank Statement
2025-04-01
Last Bank Statement
2025-08-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-27 $-1,410.04 Automatic Debit ONDECK CAPITAL 9 37112 472694 1 direct_match
2 2025-08-27 $1,900.00 POS Credit Onbeck 888- OnDeck 888-269-424 visa Direct NY 1138 385167 1 funding_deposit
3 2025-08-29 $-1,078.27 Automatic Debit ONDECK CAPITAL 8 37184 385167 1 direct_match
4 2025-09-03 $-1,410.04 AUTOMATIC DEBIT ONDECK CAPITAL 9 37262 472694 1 direct_match
5 2025-09-05 $-1,078.27 AUTOMATIC DEBIT ONDECK CAPITAL 8 37336 - 472694 1 direct_match
6 2025-09-10 $-1,410.04 AUTOMATIC DEBIT ONDECK CAPITAL 9 37446 - 472694 1 direct_match
Total $-6,386.66 6 transactions