Funding Details
ID: 245433
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-22
- Amount Funded
- $9,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:47:47
- Modified At
- 2026-01-30 23:47:47
- Occurrence Count
- 1 times
- Analytics Sources
- 436168
Account Information
- Account Name
- MOMS Offering Meaningful Support, LLC
- Account ID
001Nt00000cihhkIAA- Industry
- Social Services
- Location
- Winchester, VA
Payment Details
- Term (Days)
- 256
- Payment Frequency
- Weekly
- Daily Payment
- $53.27
- Actual Payment
- $53.27 (Weekly)
- First Payment
- 2025-09-29
- Last Payment
- 2025-10-27
- Transaction Count
- 5
- Transaction Amount
- $-1,331.75
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $9,750.00 | deposit - ach paid from ondeck capital 2 37712 092225 | 436168 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-266.35 | paid to - ondeck capital 9 37890 chk 11302416 | 436168 | 1 | direct_match |
| 3 | 2025-10-06 | $-266.35 | paid to - ondeck capital 9 38076 chk 11302416 | 436168 | 1 | direct_match |
| 4 | 2025-10-14 | $-266.35 | paid to - ondeck capital 9 38258 chk 11302416 | 436168 | 1 | direct_match |
| 5 | 2025-10-20 | $-266.35 | paid to - ondeck capital 9 38404 chk 11302416 | 436168 | 1 | direct_match |
| 6 | 2025-10-27 | $-266.35 | paid to - ondeck capital 9 38590 chk 11302416 | 436168 | 1 | direct_match |
| Total | $-1,331.75 | 6 transactions | ||||