Funding Details
ID: 234139
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-09
- Amount Funded
- $17,550.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:14:11
- Modified At
- 2026-01-30 23:14:11
- Occurrence Count
- 1 times
- Analytics Sources
- 402413
Account Information
- Account Name
- EMERGENCY UPFITTERS OF TEXAS LLC
- Account ID
001Nt00000ZGthCIAT- Industry
- Medical Transportation
- Location
- Alvin, TX
Payment Details
- Term (Days)
- 255
- Payment Frequency
- Weekly
- Daily Payment
- $96.16
- Actual Payment
- $96.16 (Weekly)
- First Payment
- 2025-07-17
- Last Payment
- 2025-09-25
- Transaction Count
- 11
- Transaction Amount
- $-5,288.91
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $17,550.00 | deposit - ach paid from ondeck capital 2 35774 070925 | 402413 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-480.81 | paid to - ondeck capital21 35986 chk 11302416 | 402413 | 1 | direct_match |
| 3 | 2025-07-24 | $-480.81 | paid to - ondeck capital21 36178 chk 11302416 | 402413 | 1 | direct_match |
| 4 | 2025-07-30 | $-480.81 | paid to - ondeck capital21 36373 chk 11302416 | 402413 | 1 | direct_match |
| 5 | 2025-08-06 | $-480.81 | paid to - ondeck capital21 36559 chk 11302416 | 402413 | 1 | direct_match |
| 6 | 2025-08-13 | $-480.81 | paid to - ondeck capital21 36739 chk 11302416 | 402413 | 1 | direct_match |
| 7 | 2025-08-20 | $-480.81 | paid to - ondeck capital21 36921 chk 11302416 | 402413 | 1 | direct_match |
| 8 | 2025-08-27 | $-480.81 | paid to - ondeck capital21 37107 chk 11302416 | 402413 | 1 | direct_match |
| 9 | 2025-09-03 | $-480.81 | paid to - ondeck capital21 37257 chk 11302416 | 402413 | 1 | direct_match |
| 10 | 2025-09-10 | $-480.81 | paid to - ondeck capital21 37441 chk 11302416 | 402413 | 1 | direct_match |
| 11 | 2025-09-22 | $-480.81 | paid to - ondeck capital21 37729 chk 11302416 | 402413 | 1 | direct_match |
| 12 | 2025-09-25 | $-480.81 | ach paid to ondeck capital21 | 402413 | 1 | direct_match |
| Total | $-5,288.91 | 12 transactions | ||||