Funding Details
ID: 224463
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-02
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-02 occurred 1 days after previous funding's last payment on 2025-05-01 - Created At
- 2026-01-30 22:45:55
- Modified At
- 2026-01-30 22:45:55
- Occurrence Count
- 1 times
- Analytics Sources
- 368888
Account Information
- Account Name
- Neo Electric
- Account ID
001Nt00000XU3n4IAD- Industry
- Electronics
- Location
- Roselle, NJ
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $338.57
- Actual Payment
- $338.57 (Weekly)
- First Payment
- 2025-05-12
- Last Payment
- 2025-07-03
- Transaction Count
- 18
- Transaction Amount
- $-33,720.30
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $1,000.00 | Money Transfer authorized on 05/02 From Ondeck 888-269-4246 NY S305122660127746 Card 9754 | 368888 | 1 | funding_deposit |
| 2 | 2025-05-12 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 34230 250512 xxxxx0559 Neo Electric LLC | 368888 | 1 | direct_match |
| 3 | 2025-05-13 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 34265 250513 xxxxx0523 Neo Electric LLC | 368888 | 1 | direct_match |
| 4 | 2025-05-14 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 34306 250514 xxxxx8867 Neo Electric LLC | 368888 | 1 | direct_match |
| 5 | 2025-05-15 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 34341 250515 xxxxx4159 Neo Electric LLC | 368888 | 1 | direct_match |
| 6 | 2025-05-21 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 34500 250521 xxxxx9996 Neo Electric LLC | 368888 | 1 | direct_match |
| 7 | 2025-05-22 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 34537 250522 xxxxx4931 Neo Electric LLC | 368888 | 1 | direct_match |
| 8 | 2025-05-28 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 34656 250528 xxxxx5699 Neo Electric LLC | 368888 | 1 | direct_match |
| 9 | 2025-05-29 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 34693 250529 xxxxx7094 Neo Electric LLC | 368888 | 1 | direct_match |
| 10 | 2025-06-04 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 34852 250604 xxxxx1419 Neo Electric LLC | 368888 | 1 | direct_match |
| 11 | 2025-06-05 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 34887 250605 xxxxx4397 Neo Electric LLC | 368888 | 1 | direct_match |
| 12 | 2025-06-11 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 35040 250611 xxxxx6929 Neo Electric LLC | 368888 | 1 | direct_match |
| 13 | 2025-06-12 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 35075 250612 xxxxx0676 Neo Electric LLC | 368888 | 1 | direct_match |
| 14 | 2025-06-18 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 35234 250618 xxxxx8888 Neo Electric LLC | 368888 | 1 | direct_match |
| 15 | 2025-06-20 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 35269 250620 xxxxx0400 Neo Electric LLC | 368888 | 1 | direct_match |
| 16 | 2025-06-25 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 35392 250625 xxxxx3328 Neo Electric LLC | 368888 | 1 | direct_match |
| 17 | 2025-06-26 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 35425 250626 xxxxx0971 Neo Electric LLC | 368888 | 1 | direct_match |
| 18 | 2025-07-02 | $-2,053.85 | < Business to Business ACH Debit - Ondeck Capital 9 35584 250702 xxxxx2232 Neo Electric LLC | 368888 | 1 | direct_match |
| 19 | 2025-07-03 | $-1,692.85 | < Business to Business ACH Debit - Ondeck Capital19 35621 250703 xxxxx2874 Neo Electric LLC | 368888 | 1 | direct_match |
| Total | $-33,720.30 | 19 transactions | ||||