Funding Details
ID: 233815
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-22
- Amount Funded
- $1,434.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-22 occurred 5 days after previous funding's last payment on 2025-07-17 - Created At
- 2026-01-30 23:13:14
- Modified At
- 2026-01-30 23:13:14
- Occurrence Count
- 1 times
- Analytics Sources
- 401237
Account Information
- Account Name
- Performance carpet care
- Account ID
001Nt00000ZDet8IAD- Industry
- Janitorial
- Location
- Caldwell, ID
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $185.41
- Actual Payment
- $185.41 (Weekly)
- First Payment
- 2025-07-24
- Last Payment
- 2025-08-06
- Transaction Count
- 3
- Transaction Amount
- $-2,781.15
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $1,434.00 | Point Of Sale Deposit On Deck 888-269-4246 Visa Direct NYUS | 401237 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-927.05 | ACH Withdrawal ONDECK CAPITAL19 20250723K - 36180 277455287 | 401237 | 1 | direct_match |
| 3 | 2025-07-30 | $-927.05 | ACH Withdrawal ONDECK CAPITAL19 20250730E - 36375 278652100 | 401237 | 1 | direct_match |
| 4 | 2025-08-06 | $-927.05 | ACH Withdrawal ONDECK CAPITAL19 20250806E - 36561 280078673 | 401237 | 1 | direct_match |
| Total | $-2,781.15 | 4 transactions | ||||