Funding Details
ID: 227526
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-01
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-01 occurred 1 days after previous funding's last payment on 2025-06-30 - Created At
- 2026-01-30 22:54:49
- Modified At
- 2026-01-30 22:54:49
- Occurrence Count
- 1 times
- Analytics Sources
- 396194
Account Information
- Account Name
- MAXWELL TRANSMISSION
- Account ID
001Nt00000Y2DYmIAN- Industry
- Automotive Repair
- Location
- DAVENPORT, IA
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $161.56
- Actual Payment
- $161.56 (Weekly)
- First Payment
- 2025-07-02
- Last Payment
- 2025-07-24
- Transaction Count
- 7
- Transaction Amount
- $-7,205.14
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $1,000.00 | ACH Deposit ONDECK CAPITAL 2 35580 | 396194 | 1 | funding_deposit |
| 2 | 2025-07-02 | $-807.82 | ACH Payment ONDECK CAPITAL20 35626 | 396194 | 1 | direct_match |
| 3 | 2025-07-08 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 35711 | 396194 | 1 | direct_match |
| 4 | 2025-07-09 | $-807.82 | ACH Payment ONDECK CAPITAL20 35780 | 396194 | 1 | direct_match |
| 5 | 2025-07-14 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 35865 | 396194 | 1 | direct_match |
| 6 | 2025-07-17 | $-807.82 | ACH Payment ONDECK CAPITAL20 35993 | 396194 | 1 | direct_match |
| 7 | 2025-07-21 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 36076 | 396194 | 1 | direct_match |
| 8 | 2025-07-24 | $-807.82 | ACH Payment ONDECK CAPITAL20 36185 TFC | 396194 | 1 | direct_match |
| Total | $-7,205.14 | 8 transactions | ||||