Funding Details
ID: 250289
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-02
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-02 occurred 1 days after previous funding's last payment on 2025-10-01 - Created At
- 2026-01-31 00:01:13
- Modified At
- 2026-01-31 00:01:13
- Occurrence Count
- 1 times
- Analytics Sources
- 454187
Account Information
- Account Name
- The Good Service Company
- Account ID
001Nt00000dvYEjIAM- Industry
- N/A
- Location
- Oxnard, CA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Weekly
- Daily Payment
- $236.50
- Actual Payment
- $236.50 (Weekly)
- First Payment
- 2025-10-08
- Last Payment
- 2025-11-26
- Transaction Count
- 8
- Transaction Amount
- $-9,460.00
- First Bank Statement
- 2025-09-04
- Last Bank Statement
- 2025-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-02 | $5,000.00 | Money Transfer authorized on 10/02 From Ondeck 888-269-4246 NY S585275752690445 Card 4824 | 454187 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38107 251007 xxxxx7446 Stephen Heery | 454187 | 1 | direct_match |
| 3 | 2025-10-16 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38289 251015 xxxxx5737 Stephen Heery | 454187 | 1 | direct_match |
| 4 | 2025-10-22 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38435 251021 xxxxx4013 Stephen Heery | 454187 | 1 | direct_match |
| 5 | 2025-10-29 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38621 251028 xxxxx0232 Stephen Heery | 454187 | 1 | direct_match |
| 6 | 2025-11-05 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38805 251104 xxxxx4413 Stephen Heery | 454187 | 1 | direct_match |
| 7 | 2025-11-13 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 38989 251112 xxxxx9347 Stephen Heery | 454187 | 1 | direct_match |
| 8 | 2025-11-19 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 39145 251118 xxxxx4865 Stephen Heery | 454187 | 1 | direct_match |
| 9 | 2025-11-26 | $-1,182.50 | < Business to Business ACH Debit - Ondeck Capital21 39351 251125 xxxxx4513 Stephen Heery | 454187 | 1 | direct_match |
| Total | $-9,460.00 | 9 transactions | ||||