Funding Details
ID: 242075
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-08
- Amount Funded
- $1,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-08 occurred 4 days after previous funding's last payment on 2025-09-04 - Created At
- 2026-01-30 23:37:57
- Modified At
- 2026-01-30 23:37:57
- Occurrence Count
- 1 times
- Analytics Sources
- 427628
Account Information
- Account Name
- GAMAFRO ORIGINALS
- Account ID
001Nt00000bBwBWIA0- Industry
- Men & Women Clothing
- Location
- None, NC
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $105.49
- Actual Payment
- $105.49 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-10-30
- Transaction Count
- 16
- Transaction Amount
- $-9,062.08
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $1,700.00 | Money Transfer authorized on 09/08 From Ondeck Ondeck NY P000000756931185 Card 1831 | 427628 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 37457 250911 xxxxx9568 Barasa Gumaneh | 427628 | 1 | direct_match |
| 3 | 2025-09-11 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 37443 250911 xxxxx9050 Barasa Gumaneh | 427628 | 1 | direct_match |
| 4 | 2025-09-18 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 37635 250918 xxxxx6384 Barasa Gumaneh | 427628 | 1 | direct_match |
| 5 | 2025-09-18 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 37621 250918 xxxxx4821 Barasa Gumaneh | 427628 | 1 | direct_match |
| 6 | 2025-09-25 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 37825 250925 xxxxx7782 Barasa Gumaneh | 427628 | 1 | direct_match |
| 7 | 2025-09-25 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 37811 250925 xxxxx7239 Barasa Gumaneh | 427628 | 1 | direct_match |
| 8 | 2025-10-02 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 38013 251002 xxxxx4558 Barasa Gumaneh | 427628 | 1 | direct_match |
| 9 | 2025-10-02 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 37999 251002 xxxxx2094 Barasa Gumaneh | 427628 | 1 | direct_match |
| 10 | 2025-10-09 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 38195 251009 xxxxx6661 Barasa Gumaneh | 427628 | 1 | direct_match |
| 11 | 2025-10-09 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 38181 251009 xxxxx4868 Barasa Gumaneh | 427628 | 1 | direct_match |
| 12 | 2025-10-16 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 38341 251016 xxxxx6269 Barasa Gumaneh | 427628 | 1 | direct_match |
| 13 | 2025-10-16 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 38327 251016 xxxxx4413 Barasa Gumaneh | 427628 | 1 | direct_match |
| 14 | 2025-10-23 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 38525 251023 xxxxx9836 Barasa Gumaneh | 427628 | 1 | direct_match |
| 15 | 2025-10-23 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 38511 251023 xxxxx7730 Barasa Gumaneh | 427628 | 1 | direct_match |
| 16 | 2025-10-30 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 38711 251030 xxxxx2666 Barasa Gumaneh | 427628 | 1 | direct_match |
| 17 | 2025-10-30 | $-527.47 | < Business to Business ACH Debit - Ondeck Capital19 38697 251030 xxxxx0284 Barasa Gumaneh | 427628 | 1 | direct_match |
| Total | $-9,062.08 | 17 transactions | ||||