Funding Details

ID: 244614

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-10-02
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 23 days after previous funding's last payment on 2025-09-09
Created At
2026-01-30 23:45:26
Modified At
2026-01-30 23:45:26
Occurrence Count
1 times
Analytics Sources
429883
Account Information
Account Name
Woodsy Floral LLC
Account ID
001Nt00000cTcGwIAK
Industry
Floral
Location
Midlothian, TX
Payment Details
Term (Days)
22
Payment Frequency
Weekly
Daily Payment
$63.35
Actual Payment
$63.35 (Weekly)
First Payment
2025-10-02
Last Payment
2025-10-02
Transaction Count
1
Transaction Amount
$-316.75
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-02 $-316.75 Orig CO Name:Ondeck Capital19 Orig ID:880983410B Desc Date:251002 CO Entry Descr:37999 Sec:CCD Trace#:113024162530564 Eed:251002 Ind ID:290026707 Ind Name:Woodsy Floral LLC 20251001L Trn: 2752530564Tc 429883 1 direct_match
2 2025-10-02 $1,000.00 Payment Received 10/02 Ondeck 888-269-4246 Visa Direct NY Card 4014 429883 1 funding_deposit
Total $-316.75 2 transactions