Funding Details
ID: 223839
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-07
- Amount Funded
- $12,961.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-07 occurred 5 days after previous funding's last payment on 2025-07-02 - Created At
- 2026-01-30 22:44:08
- Modified At
- 2026-01-30 22:44:08
- Occurrence Count
- 1 times
- Analytics Sources
- 367432
Account Information
- Account Name
- Families First of Florida LLC
- Account ID
001Nt00000XChKjIAL- Industry
- Mental Health
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Biweekly
- Daily Payment
- $310.75
- Actual Payment
- $310.75 (Biweekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-30
- Transaction Count
- 16
- Transaction Amount
- $-66,767.92
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $12,961.00 | 35698 ONDECK CAPITAL 2 FAMILIES FIRST OF FLOR CUSTOMER ID 274800314 | 367432 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-3,107.53 | ACH CORP DEBIT 35780 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 275051220 | 367432 | 1 | direct_match |
| 3 | 2025-07-10 | $-5,238.46 | ACH CORP DEBIT 35778 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 275046305 | 393612 | 1 | direct_match |
| 4 | 2025-07-17 | $-5,238.46 | ACH CORP DEBIT 35991 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 276319490 | 393612 | 1 | direct_match |
| 5 | 2025-07-17 | $-3,107.53 | ACH CORP DEBIT 35993 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 276320277 | 367432 | 1 | direct_match |
| 6 | 2025-07-24 | $-5,238.46 | ACH CORP DEBIT 36183 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 277464835 | 393612 | 1 | direct_match |
| 7 | 2025-07-24 | $-3,107.53 | ACH CORP DEBIT 36185 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 277465940 | 367432 | 1 | direct_match |
| 8 | 2025-07-30 | $-3,107.53 | ACH CORP DEBIT 36380 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 278662785 | 367432 | 1 | direct_match |
| 9 | 2025-07-31 | $-5,238.46 | ACH CORP DEBIT 36378 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 278661969 | 393612 | 1 | direct_match |
| 10 | 2025-08-06 | $-3,107.53 | ACH CORP DEBIT 36566 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 280088953 | 393612 | 1 | direct_match |
| 11 | 2025-08-07 | $-5,238.46 | ACH CORP DEBIT 36564 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 280088325 | 393612 | 1 | direct_match |
| 12 | 2025-08-13 | $-3,107.53 | ACH CORP DEBIT 36746 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 281249116 | 393612 | 1 | direct_match |
| 13 | 2025-08-14 | $-5,238.46 | ACH CORP DEBIT 36744 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 281248391 | 393612 | 1 | direct_match |
| 14 | 2025-08-20 | $-3,107.53 | ACH CORP DEBIT 36928 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 282524230 | 393612 | 1 | direct_match |
| 15 | 2025-08-21 | $-5,238.46 | ACH CORP DEBIT 36926 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 282523394 | 393612 | 1 | direct_match |
| 16 | 2025-08-27 | $-3,107.53 | ACH CORP DEBIT 37114 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 283693894 | 393612 | 1 | direct_match |
| 17 | 2025-08-28 | $-5,238.46 | ACH CORP DEBIT 37112 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 283693049 | 393612 | 1 | direct_match |
| Total | $-66,767.92 | 17 transactions | ||||