Funding Details

ID: 232754

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-27
Amount Funded
$45,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:10:10
Modified At
2026-01-30 23:10:10
Occurrence Count
1 times
Analytics Sources
397056
Account Information
Account Name
Regal inn
Account ID
001Nt00000Z2NPPIA3
Industry
Hospitality
Location
coffeyville, KS
Payment Details
Term (Days)
378
Payment Frequency
Weekly
Daily Payment
$166.24
Actual Payment
$166.24 (Weekly)
First Payment
2025-07-03
Last Payment
2025-08-28
Transaction Count
9
Transaction Amount
$-7,480.98
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-29
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 2025-06-27 $45,000.00 ONDECK CAPITAL 2 VIDYA LLC ACH CREDIT 35485 273065976 397056 1 funding_deposit
2 2025-07-03 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 35621 273986849 397056 1 direct_match
3 2025-07-10 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 35775 275043293 397056 1 direct_match
4 2025-07-17 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 35988 276312306 397056 1 direct_match
5 2025-07-24 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 36180 277457752 397056 1 direct_match
6 2025-07-31 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 36375 278654313 397056 1 direct_match
7 2025-08-07 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 36561 280080847 397056 1 direct_match
8 2025-08-14 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 36741 281241175 397056 1 direct_match
9 2025-08-21 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 36923 282516006 397056 1 direct_match
10 2025-08-28 $-831.22 ONDECK CAPITAL19 VIDYA LLC ACH DEBIT 37109 283685585 397056 1 direct_match
Total $-7,480.98 10 transactions