Funding Details
ID: 237877
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-29
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #237873
Renewal detected: New funding on 2025-10-29 occurred 7 days after previous funding's last payment on 2025-10-22 - Created At
- 2026-01-30 23:25:40
- Modified At
- 2026-01-30 23:25:40
- Occurrence Count
- 1 times
- Analytics Sources
- 493789
Account Information
- Account Name
- Nistor Facility Services
- Account ID
001Nt00000a4uYMIAY- Industry
- Janitorial
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $363.02
- Actual Payment
- $363.02 (Weekly)
- First Payment
- 2025-10-29
- Last Payment
- 2025-10-29
- Transaction Count
- 1
- Transaction Amount
- $-1,815.08
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | $-1,815.08 | ACH Withdrawal ONDECK CAPITAL 5 38658 102925 NISTOR FACILITY SERVIC XXXXX4261 | 493789 | 1 | direct_match |
| 2 | 2025-10-29 | $20,000.00 | ACH deposit ONDECK CAPITAL 2 38680 102925 NISTOR FACILITY SERVIC XXXXX2193 | 493789 | 1 | funding_deposit |
| Total | $-1,815.08 | 2 transactions | ||||