Funding Details
ID: 242827
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-12
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-12 occurred 7 days after previous funding's last payment on 2025-08-05 - 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)
- 3
- Payment Frequency
- Weekly
- Daily Payment
- $346.73
- Actual Payment
- $346.73 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-08-20
- Transaction Count
- 4
- Transaction Amount
- $-8,386.66
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-12 | $-2,459.13 | ACH CORP DEBIT 36671 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 281033843 | 429464 | 1 | direct_match |
| 2 | 2025-08-12 | $1,100.00 | VISA MONEY TRANSFER CREDIT 08-11-25 VISA DIRECT NY 3715 ONDECK 888-269-4246 | 429464 | 1 | funding_deposit |
| 3 | 2025-08-13 | $-1,734.20 | ACH CORP DEBIT 36744 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 281245173 | 429464 | 1 | direct_match |
| 4 | 2025-08-19 | $-2,459.13 | ACH CORP DEBIT 36853 ONDECK CAPITAL19 PRIORITY AUTO FACTORY CUSTOMER ID 282274149 | 429464 | 1 | direct_match |
| 5 | 2025-08-20 | $-1,734.20 | ACH CORP DEBIT 36926 ONDECK CAPITAL 9 PRIORITY AUTO FACTORY CUSTOMER ID 282520237 | 429464 | 1 | direct_match |
| Total | $-8,386.66 | 5 transactions | ||||