Funding Details
ID: 223842
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-17
- Amount Funded
- $16,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-04-17 occurred 2 days after previous funding's last payment on 2025-04-15 - 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)
- 25
- Payment Frequency
- Weekly
- Daily Payment
- $880.77
- Actual Payment
- $880.77 (Weekly)
- First Payment
- 2025-04-22
- Last Payment
- 2025-05-27
- Transaction Count
- 11
- Transaction Amount
- $-41,961.80
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $16,000.00 | 33604 ONDECK CAPITAL 2 FAMILIES FIRST OF FLOR CUSTOMER ID 260789490 | 367432 | 1 | funding_deposit |
| 2 | 2025-04-22 | $-4,403.85 | ACH CORP DEBIT 33724 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 261516975 | 367432 | 1 | direct_match |
| 3 | 2025-04-23 | $-3,107.74 | ACH CORP DEBIT 33764 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 261635980 | 367432 | 1 | direct_match |
| 4 | 2025-04-29 | $-4,403.85 | ACH CORP DEBIT 33920 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 262620982 | 367432 | 1 | direct_match |
| 5 | 2025-04-30 | $-3,107.74 | ACH CORP DEBIT 33960 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 262867602 | 367432 | 1 | direct_match |
| 6 | 2025-05-06 | $-4,403.85 | ACH CORP DEBIT 34116 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 263962281 | 367432 | 1 | direct_match |
| 7 | 2025-05-07 | $-3,107.74 | ACH CORP DEBIT 34154 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 264094657 | 367432 | 1 | direct_match |
| 8 | 2025-05-13 | $-4,403.85 | ACH CORP DEBIT 34306 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 265078787 | 367432 | 1 | direct_match |
| 9 | 2025-05-14 | $-3,107.74 | ACH CORP DEBIT 34346 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 265215317 | 367432 | 1 | direct_match |
| 10 | 2025-05-20 | $-4,403.85 | ACH CORP DEBIT 34500 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 266289862 | 367432 | 1 | direct_match |
| 11 | 2025-05-21 | $-3,107.74 | ACH CORP DEBIT 34542 ONDECK CAPITAL20 FAMILIES FIRST OF FLOR CUSTOMER ID 266416048 | 367432 | 1 | direct_match |
| 12 | 2025-05-27 | $-4,403.85 | ACH CORP DEBIT 34656 ONDECK CAPITAL 9 FAMILIES FIRST OF FLOR CUSTOMER ID 267384888 | 367432 | 1 | direct_match |
| Total | $-41,961.80 | 12 transactions | ||||