Funding Details
ID: 222867
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-06
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-06-06 occurred 7 days after previous funding's last payment on 2025-05-30 - Created At
- 2026-01-30 22:41:08
- Modified At
- 2026-01-30 22:41:08
- Occurrence Count
- 1 times
- Analytics Sources
- 363716
Account Information
- Account Name
- Aundra Designs & CO
- Account ID
001Nt00000Wybf2IAB- Industry
- Other
- Location
- Gilbert, AZ
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $87.20
- Actual Payment
- $87.20 (Weekly)
- First Payment
- 2025-06-06
- Last Payment
- 2025-07-31
- Transaction Count
- 10
- Transaction Amount
- $-6,184.00
- First Bank Statement
- 2025-05-01
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $-436.00 | ACH Debit Ondeck Capital 9 3490 34966 269681559 20250606 | 363716 | 1 | direct_match |
| 2 | 2025-06-06 | $3,000.00 | ACH Credit Ondeck Capital 2 34962 269678163 20250606 | 363716 | 1 | funding_deposit |
| 3 | 2025-06-13 | $-436.00 | ACH Debit Ondeck Capital 9 35156 270854753 20250613 | 363716 | 1 | direct_match |
| 4 | 2025-06-20 | $-436.00 | ACH Debit Ondeck Capital 9 35314 272077309 20250620 | 363716 | 1 | direct_match |
| 5 | 2025-06-26 | $-1,348.00 | ACH Debit Ondeck Capital20 35470 272749504 20250626 | 363716 | 1 | direct_match |
| 6 | 2025-06-27 | $-436.00 | ACH Debit Ondeck Capital 9 35506 273253661 20250627 | 363716 | 1 | direct_match |
| 7 | 2025-07-07 | $-436.00 | ACH Debit Ondeck Capital 9 35702 274805693 20250707 | 363716 | 1 | direct_match |
| 8 | 2025-07-11 | $-436.00 | ACH Debit Ondeck Capital 9 35856 275798820 20250711 | 363716 | 1 | direct_match |
| 9 | 2025-07-21 | $436.00 | Return Item Ondeck Capital 9 36067 277053689 20250721 | 363716 | 1 | direct_match |
| 10 | 2025-07-25 | $-436.00 | ACH Debit Ondeck Capital 9 36223 277721796 20250725 | 363716 | 1 | direct_match |
| 11 | 2025-07-28 | $-436.00 | ACH Debit Ondeck Capital 9 36261 278230737 20250728 | 363716 | 1 | direct_match |
| 12 | 2025-07-28 | $1,348.00 | Return Item Ondeck Capital20 36305 278410200 20250728 | 363716 | 1 | direct_match |
| 13 | 2025-07-31 | $-1,348.00 | ACH Debit Ondeck Capital20 36420 279039772 20250731 | 363716 | 1 | direct_match |
| Total | $-6,184.00 | 13 transactions | ||||