Funding Details

ID: 255310

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-24
Amount Funded
$19,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:15:16
Modified At
2026-01-31 00:15:16
Occurrence Count
1 times
Analytics Sources
474266
Account Information
Account Name
THE BLACK GROUP
Account ID
001Nt00000fHSV9IAO
Industry
Retail
Location
New Hope, PA
Payment Details
Term (Days)
397
Payment Frequency
Weekly
Daily Payment
$67.39
Actual Payment
$67.39 (Weekly)
First Payment
2025-10-02
Last Payment
2025-11-28
Transaction Count
9
Transaction Amount
$-4,932.33
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-24 $19,125.00 Domestic Incoming Wire 259Oc15569Ni6V5C W259OC15569NI6V5C 474266 1 funding_deposit
2 2025-10-02 $-336.94 Corporate ACH 37997 Ondeck Capital21 290015096 00025274011519876 474266 1 direct_match
3 2025-10-09 $-336.94 Corporate ACH 38179 Ondeck Capital21 291207758 00025281012352261 474266 1 direct_match
4 2025-10-16 $-608.35 Corporate ACH 38325 Ondeck Capital21 292427651 00025288015493549 474266 1 direct_match
5 2025-10-23 $-608.35 Corporate ACH 38509 Ondeck Capital21 293580871 00025295014999906 474266 1 direct_match
6 2025-10-30 $-608.35 Corporate ACH 38695 Ondeck Capital21 294713254 00025302015465710 474266 1 direct_match
7 2025-11-06 $-608.35 Corporate ACH 38881 Ondeck Capital21 296136835 00025309011878435 474266 1 direct_match
8 2025-11-13 $-608.35 Corporate ACH 39025 Ondeck Capital21 297234037 00025316019952797 474266 1 direct_match
9 2025-11-20 $-608.35 Corporate ACH 39229 Ondeck Capital21 298494006 00025323013757081 474266 1 direct_match
10 2025-11-28 $-608.35 Corporate ACH 39435 Ondeck Capital21 299829359 00025330010084210 474266 1 direct_match
Total $-4,932.33 10 transactions