Funding Details
ID: 252691
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-06
- Amount Funded
- $33,474.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-06 occurred 7 days after previous funding's last payment on 2025-10-30 - Created At
- 2026-01-31 00:07:59
- Modified At
- 2026-01-31 00:07:59
- Occurrence Count
- 1 times
- Analytics Sources
- 462996
Account Information
- Account Name
- Martin's Flooring
- Account ID
001Nt00000eNiUSIA0- Industry
- Flooring
- Location
- Chicago, IL
Payment Details
- Term (Days)
- 281
- Payment Frequency
- Weekly
- Daily Payment
- $333.49
- Actual Payment
- $333.49 (Weekly)
- First Payment
- 2025-11-06
- Last Payment
- 2025-11-20
- Transaction Count
- 2
- Transaction Amount
- $-2,500.14
- First Bank Statement
- 2025-09-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-06 | $-832.69 | ONDECK CAPITAL21 ACH Pull Settled | 462996 | 1 | direct_match |
| 2 | 2025-11-06 | $33,474.00 | ONDECK CAPITAL 2 ACH Settled | 462996 | 1 | funding_deposit |
| 3 | 2025-11-13 | $1,667.45 | ONDECK CAPITAL21 ACH Pull Returned | 462996 | 1 | direct_match |
| 4 | 2025-11-18 | $-1,667.45 | ONDECK CAPITAL21 ACH Pull Settled | 462996 | 1 | direct_match |
| 5 | 2025-11-20 | $1,667.45 | ONDECK CAPITAL21 ACH Pull Returned | 462996 | 1 | direct_match |
| Total | $-2,500.14 | 5 transactions | ||||