Funding Details
ID: 242076
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-07
- Amount Funded
- $13,190.63
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 179
- Payment Frequency
- Weekly
- Daily Payment
- $102.68
- Actual Payment
- $102.68 (Weekly)
- First Payment
- 2025-08-14
- Last Payment
- 2025-09-04
- Transaction Count
- 8
- Transaction Amount
- $-4,474.76
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $13,190.63 | Ondeck Capital 2 36580 250807 xxxxx0434 Barasa Gumaneh | 427628 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 36755 250814 xxxxx8883 Barasa Gumaneh | 427628 | 1 | direct_match |
| 3 | 2025-08-14 | $-513.40 | < Business to Business ACH Debit - Ondeck Capital19 36741 250814 xxxxx8311 Barasa Gumaneh | 427628 | 1 | direct_match |
| 4 | 2025-08-21 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 36937 250821 xxxxx3895 Barasa Gumaneh | 427628 | 1 | direct_match |
| 5 | 2025-08-21 | $-513.40 | < Business to Business ACH Debit - Ondeck Capital19 36923 250821 xxxxx3598 Barasa Gumaneh | 427628 | 1 | direct_match |
| 6 | 2025-08-28 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 37123 250828 xxxxx3280 Barasa Gumaneh | 427628 | 1 | direct_match |
| 7 | 2025-08-28 | $-513.40 | < Business to Business ACH Debit - Ondeck Capital19 37109 250828 xxxxx2894 Barasa Gumaneh | 427628 | 1 | direct_match |
| 8 | 2025-09-04 | $-605.29 | < Business to Business ACH Debit - Ondeck Capital17 37273 250904 xxxxx3807 Barasa Gumaneh | 427628 | 1 | direct_match |
| 9 | 2025-09-04 | $-513.40 | < Business to Business ACH Debit - Ondeck Capital19 37259 250904 xxxxx3612 Barasa Gumaneh | 427628 | 1 | direct_match |
| Total | $-4,474.76 | 9 transactions | ||||