Funding Details
ID: 255557
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-14
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-14 occurred 5 days after previous funding's last payment on 2025-10-09 - Created At
- 2026-01-31 00:16:04
- Modified At
- 2026-01-31 00:16:04
- 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)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $99.54
- Actual Payment
- $99.54 (Weekly)
- First Payment
- 2025-10-16
- Last Payment
- 2025-10-30
- Transaction Count
- 3
- Transaction Amount
- $-1,493.07
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $1,000.00 | Corporate ACH 38290 Ondeck Capital 2 292197359 00025287011773097 | 475636 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-497.69 | Corporate ACH 38341 Ondeck Capital17 292455517 00025288015813158 | 475636 | 1 | direct_match |
| 3 | 2025-10-23 | $-497.69 | Corporate ACH 38525 Ondeck Capital17 293609167 00025295015280618 | 475636 | 1 | direct_match |
| 4 | 2025-10-30 | $-497.69 | Corporate ACH 38711 Ondeck Capital17 294742015 00025302015773118 | 475636 | 1 | direct_match |
| Total | $-1,493.07 | 4 transactions | ||||