Funding Details
ID: 243802
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-03
- Amount Funded
- $28,935.17
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:42:59
- Modified At
- 2026-01-30 23:42:59
- Occurrence Count
- 1 times
- Analytics Sources
- 431733
Account Information
- Account Name
- XANDER AUTO SHOP INC.
- Account ID
001Nt00000br2EZIAY- Industry
- Automotive Repair
- Location
- None, IL
Payment Details
- Term (Days)
- 164
- Payment Frequency
- Weekly
- Daily Payment
- $245.99
- Actual Payment
- $245.99 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-10-29
- Transaction Count
- 11
- Transaction Amount
- $-13,529.45
- 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 | 2025-09-03 | $28,935.17 | ACH DEPOSIT CCD ONDECK CAPITAL 2 37240 | 431733 | 1 | funding_deposit |
| 2 | 2025-09-10 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 37406 | 431733 | 1 | direct_match |
| 3 | 2025-09-17 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 37582 | 431733 | 1 | direct_match |
| 4 | 2025-09-24 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 37768 | 431733 | 1 | direct_match |
| 5 | 2025-10-01 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 37958 | 431733 | 1 | direct_match |
| 6 | 2025-10-08 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 38142 | 431733 | 1 | direct_match |
| 7 | 2025-10-15 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 38288 | 431733 | 1 | direct_match |
| 8 | 2025-10-22 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 38472 | 431733 | 1 | direct_match |
| 9 | 2025-10-29 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 38658 | 431733 | 1 | direct_match |
| 10 | 2025-11-05 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 38842 | 472676 | 1 | direct_match |
| 11 | 2025-11-19 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 39186 | 472676 | 1 | direct_match |
| 12 | 2025-11-26 | $-1,229.95 | ACH DEBIT CCD ONDECK CAPITAL 5 39392 | 472676 | 1 | direct_match |
| Total | $-13,529.45 | 12 transactions | ||||