Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-13
Amount Funded
$1,509.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 12 transactions from 2025-04-03 to 2025-04-04 found before funding date 2025-05-13
Created At
2026-01-28 21:03:03
Modified At
2026-01-30 13:55:49
Occurrence Count
3 times
Analytics Sources
340783
Account Information
Account Name
CT Watts & Associates PC
Account ID
0014z00001fUX4gAAG
Industry
Healthcare
Location
Harrisburg, PA
Payment Details
Term (Days)
32
Payment Frequency
Weekly
Daily Payment
$155.31
Actual Payment
$155.31 (Weekly)
First Payment
2025-05-16
Last Payment
2025-06-23
Transaction Count
6
Transaction Amount
$-4,659.24
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
3.0876
Payoff Status
paid_off_rtr
Expected Payoff
2025-06-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-13 $1,509.00 Visa Money Transfer C Ondeck 888-269-4246 86397930066304007133 Visa Direct NY 340783 3 funding_deposit
2 2025-05-16 $-776.54 Corporate ACH 34379 Ondeck Capital21 265539354 00025135014463979 340783 3 direct_match
3 2025-05-23 $-776.54 Corporate ACH 34575 Ondeck Capital21 266667047 00025142013992894 340783 3 direct_match
4 2025-05-30 $-776.54 Corporate ACH 34731 Ondeck Capital21 267779056 00025149011216423 340783 3 direct_match
5 2025-06-06 $-776.54 Corporate ACH 34925 Ondeck Capital21 269182678 00025156014042375 340783 3 direct_match
6 2025-06-13 $-776.54 Corporate ACH 35113 Ondeck Capital21 270346439 00025163012276194 340783 3 direct_match
7 2025-06-23 $-776.54 Corporate ACH 35309 Ondeck Capital21 272069222 00025174011525475 340783 3 direct_match
Total $-4,659.24 7 transactions