Funding Details
ID: 222814
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-26
- Amount Funded
- $1,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-26 occurred 5 days after previous funding's last payment on 2025-11-21 - Created At
- 2026-01-30 22:40:59
- Modified At
- 2026-01-30 22:40:59
- Occurrence Count
- 1 times
- Analytics Sources
- 472694
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
- $215.65
- Actual Payment
- $215.65 (Weekly)
- First Payment
- 2025-08-15
- Last Payment
- 2025-11-21
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-26 | $1,800.00 | POS CREDIT ONDECK 888- ONDECK 888-269-424 VISA DIRECT NY 1138 + | 472694 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||