Funding Details
ID: 2490
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-05
- Amount Funded
- $45,244.26
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-05-02 to 2025-05-02 found before funding date 2025-06-05 - Created At
- 2026-01-28 21:03:01
- Modified At
- 2026-01-30 13:55:26
- Occurrence Count
- 3 times
- Analytics Sources
- 394100
Account Information
- Account Name
- Wanda's Little Hands Educational Cen Inc
- Account ID
0014z00001eZnOsAAK- Industry
- Child Care
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Weekly
- Daily Payment
- $459.74
- Actual Payment
- $459.74 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-08-28
- Transaction Count
- 12
- Transaction Amount
- $-27,584.64
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-29
Analysis
- Factor Rate
- 0.6097
- Payoff Status
- active
- Expected Payoff
- 2025-11-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $45,244.26 | Corporate ACH 34907 Ondeck Capital 2 269038112 00025155018354501 | 394100 | 3 | funding_deposit |
| 2 | 2025-06-12 | $-2,298.72 | Corporate ACH 35072 Ondeck Capital 5 270071492 00025162016877576 | 394100 | 3 | direct_match |
| 3 | 2025-06-20 | $-2,298.72 | Corporate ACH 35266 Ondeck Capital 5 271430802 00025169007952094 | 394100 | 3 | direct_match |
| 4 | 2025-06-26 | $-2,298.72 | Corporate ACH 35422 Ondeck Capital 5 272481471 00025176010566614 | 394100 | 3 | direct_match |
| 5 | 2025-07-03 | $-2,298.72 | Corporate ACH 35618 Ondeck Capital 5 273973124 00025183016084526 | 394100 | 3 | direct_match |
| 6 | 2025-07-10 | $-2,298.72 | Corporate ACH 35772 Ondeck Capital 5 275029398 00025190013876524 | 394100 | 3 | direct_match |
| 7 | 2025-07-17 | $-2,298.72 | Corporate ACH 35985 Ondeck Capital 5 276300768 00025197012686591 | 394100 | 3 | direct_match |
| 8 | 2025-07-24 | $-2,298.72 | Corporate ACH 36177 Ondeck Capital 5 277446099 00025204011332709 | 394100 | 3 | direct_match |
| 9 | 2025-07-31 | $-2,298.72 | Corporate ACH 36372 Ondeck Capital 5 278642790 00025211011516988 | 394100 | 3 | direct_match |
| 10 | 2025-08-07 | $-2,298.72 | Corporate ACH 36558 Ondeck Capital 5 280068799 00025218016039879 | 394100 | 3 | direct_match |
| 11 | 2025-08-14 | $-2,298.72 | Corporate ACH 36738 Ondeck Capital 5 281229170 00025225013832323 | 394100 | 3 | direct_match |
| 12 | 2025-08-21 | $-2,298.72 | Corporate ACH 36920 Ondeck Capital 5 282504156 00025232015631229 | 394100 | 3 | direct_match |
| 13 | 2025-08-28 | $-2,298.72 | Corporate ACH 37106 Ondeck Capital 5 283673801 00025239014777772 | 394100 | 3 | direct_match |
| Total | $-27,584.64 | 13 transactions | ||||