Funding Details
ID: 227529
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-29
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-05-05 to 2025-05-05 found before funding date 2025-05-29 - 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)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $264.92
- Actual Payment
- $264.92 (Weekly)
- First Payment
- 2025-06-02
- Last Payment
- 2025-06-16
- Transaction Count
- 5
- Transaction Amount
- $-5,481.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $5,000.00 | ACH Deposit ONDECK CAPITAL 2 34713 | 396194 | 1 | funding_deposit |
| 2 | 2025-06-02 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 34785 | 396194 | 1 | direct_match |
| 3 | 2025-06-04 | $-753.57 | ACH Payment ONDECK CAPITAL20 34892 | 397158 | 1 | direct_match |
| 4 | 2025-06-09 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 34975 FC | 396194 | 1 | direct_match |
| 5 | 2025-06-11 | $-753.57 | ACH Payment ONDECK CAPITAL20 35080 | 397158 | 1 | direct_match |
| 6 | 2025-06-16 | $-1,324.62 | ACH Payment ONDECK CAPITAL17 35165 | 396194 | 1 | direct_match |
| Total | $-5,481.00 | 6 transactions | ||||