Funding Details
ID: 222821
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-11
- Amount Funded
- $1,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #222805
Renewal detected: New funding on 2025-09-11 occurred 1 days after previous funding's last payment on 2025-09-10 - Created At
- 2026-01-30 22:41:00
- Modified At
- 2026-01-30 22:41:00
- 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)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $215.65
- Actual Payment
- $215.65 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-09-24
- Transaction Count
- 4
- Transaction Amount
- $-4,931.86
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $1,900.00 | POS CREDIT ONDECK 888- ONDECK 888-269-424 VISA DIRECT NY 1138 + | 472694 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-1,078.27 | AUTOMATIC DEBIT ONDECK CAPITAL 8 37516 - | 472694 | 1 | direct_match |
| 3 | 2025-09-17 | $-1,387.66 | AUTOMATIC DEBIT ONDECK CAPITAL 9 37624 - | 472694 | 1 | direct_match |
| 4 | 2025-09-19 | $-1,078.27 | AUTOMATIC DEBIT ONDECK CAPITAL 8 37696 | 472694 | 1 | direct_match |
| 5 | 2025-09-24 | $-1,387.66 | AUTOMATIC DEBIT ONDECK CAPITAL 9 37814 | 472694 | 1 | direct_match |
| Total | $-4,931.86 | 5 transactions | ||||