Funding Details
ID: 223841
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-28
- Amount Funded
- $10,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-28 occurred 1 days after previous funding's last payment on 2025-05-27 - 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)
- 23
- Payment Frequency
- Weekly
- Daily Payment
- $620.98
- Actual Payment
- $620.98 (Weekly)
- First Payment
- 2025-05-28
- Last Payment
- 2025-06-25
- Transaction Count
- 9
- Transaction Amount
- $-33,142.70
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $-3,107.74 | ACH CORP DEBIT 34698 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 267518623 | 367432 | 1 | direct_match |
| 2 | 2025-05-28 | $10,500.00 | 34692 ONDECK CAPITAL 2 FAMILIES FIRST OF FLOR CUSTOMER ID 267501630 | 367432 | 1 | funding_deposit |
| 3 | 2025-06-03 | $-4,403.85 | ACH CORP DEBIT 34852 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 268790621 | 367432 | 1 | direct_match |
| 4 | 2025-06-04 | $-3,104.89 | ACH CORP DEBIT 34892 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 268925502 | 367432 | 1 | direct_match |
| 5 | 2025-06-10 | $-4,403.85 | ACH CORP DEBIT 35040 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 269976761 | 367432 | 1 | direct_match |
| 6 | 2025-06-11 | $-3,104.89 | ACH CORP DEBIT 35080 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 270092286 | 367432 | 1 | direct_match |
| 7 | 2025-06-17 | $-4,403.85 | ACH CORP DEBIT 35234 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 271218739 | 367432 | 1 | direct_match |
| 8 | 2025-06-18 | $-3,104.89 | ACH CORP DEBIT 35274 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 271452141 | 367432 | 1 | direct_match |
| 9 | 2025-06-24 | $-4,403.85 | ACH CORP DEBIT 35392 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 272363175 | 367432 | 1 | direct_match |
| 10 | 2025-06-25 | $-3,104.89 | ACH CORP DEBIT 35430 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 272502666 | 367432 | 1 | direct_match |
| Total | $-33,142.70 | 10 transactions | ||||