Funding Details
ID: 255556
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-11-04
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-04 occurred 5 days after previous funding's last payment on 2025-10-30 - Created At
- 2026-01-31 00:16:03
- Modified At
- 2026-01-31 00:16:03
- Occurrence Count
- 1 times
- Analytics Sources
- 475636
Account Information
- Account Name
- RT Services Print Marketing LLC
- Account ID
001Nt00000fSo3zIAC- Industry
- Printing/Publishing
- Location
- Granite Falls, NC
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $99.54
- Actual Payment
- $99.54 (Weekly)
- First Payment
- 2025-11-06
- Last Payment
- 2025-11-28
- Transaction Count
- 4
- Transaction Amount
- $-1,990.76
- First Bank Statement
- 2025-08-30
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $2,000.00 | Corporate ACH 38826 Ondeck Capital 2 295955692 00025308007030892 | 475636 | 1 | funding_deposit |
| 2 | 2025-11-06 | $-497.69 | Corporate ACH 38897 Ondeck Capital17 296165887 00025309012191635 | 475636 | 1 | direct_match |
| 3 | 2025-11-13 | $-497.69 | Corporate ACH 39039 Ondeck Capital22 297266893 00025316020321856 | 475636 | 1 | direct_match |
| 4 | 2025-11-20 | $-497.69 | Corporate ACH 39243 Ondeck Capital22 298519936 00025323014047601 | 475636 | 1 | direct_match |
| 5 | 2025-11-28 | $-497.69 | Corporate ACH 39449 Ondeck Capital22 299869630 00025330010679829 | 475636 | 1 | direct_match |
| Total | $-1,990.76 | 5 transactions | ||||