Funding Details
ID: 242823
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-12
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-12 occurred 3 days after previous funding's last payment on 2025-09-09 - Created At
- 2026-01-30 23:40:11
- Modified At
- 2026-01-30 23:40:11
- Occurrence Count
- 1 times
- Analytics Sources
- 429464
Account Information
- Account Name
- PRIORITY AUTO FACTORY INC
- Account ID
001Nt00000bS0BEIA0- Industry
- Automotive Repair
- Location
- None, MD
Payment Details
- Term (Days)
- 4
- Payment Frequency
- Weekly
- Daily Payment
- $346.73
- Actual Payment
- $346.73 (Weekly)
- First Payment
- 2025-09-17
- Last Payment
- 2025-10-29
- Transaction Count
- 11
- Transaction Amount
- $-18,535.48
- First Bank Statement
- 2025-07-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $1,100.00 | VISA MONEY TRANSFER CREDIT 09-12-25 VISA DIRECT NY 3715 ONDECK 888-269-4246 | 429464 | 1 | funding_deposit |
| 2 | 2025-09-17 | $-1,733.64 | ACH CORP DEBIT 37624 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 287511765 **** | 429464 | 1 | direct_match |
| 3 | 2025-09-24 | $-1,733.64 | ACH CORP DEBIT 37814 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 288644236 | 429464 | 1 | direct_match |
| 4 | 2025-10-01 | $-1,733.64 | ACH CORP DEBIT 38002 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 290029603 | 429464 | 1 | direct_match |
| 5 | 2025-10-07 | $-1,600.00 | ACH CORP DEBIT 38109 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 290989795 | 429464 | 1 | direct_match |
| 6 | 2025-10-08 | $-1,733.64 | ACH CORP DEBIT 38184 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 291221829 | 429464 | 1 | direct_match |
| 7 | 2025-10-15 | $-1,733.64 | ACH CORP DEBIT 38330 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 292441738 | 429464 | 1 | direct_match |
| 8 | 2025-10-15 | $-1,600.00 | ACH CORP DEBIT 38291 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 292198876 | 429464 | 1 | direct_match |
| 9 | 2025-10-21 | $-1,600.00 | ACH CORP DEBIT 38437 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 293365791 | 429464 | 1 | direct_match |
| 10 | 2025-10-22 | $-1,733.64 | ACH CORP DEBIT 38514 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 293594810 | 429464 | 1 | direct_match |
| 11 | 2025-10-28 | $-1,600.00 | ACH CORP DEBIT 38623 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 294508077 | 429464 | 1 | direct_match |
| 12 | 2025-10-29 | $-1,733.64 | ACH CORP DEBIT 38700 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 294727273 | 429464 | 1 | direct_match |
| Total | $-18,535.48 | 12 transactions | ||||