Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-16
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-09-05 to 2024-09-05 found before funding date 2024-09-16
Created At
2026-01-28 21:05:40
Modified At
2026-01-30 14:00:45
Occurrence Count
3 times
Analytics Sources
156397
Account Information
Account Name
NM Private Car Service, Inc.
Account ID
0014z00001hMtDbAAK
Industry
Limousine/Transportation Services
Location
Chicago, IL
Payment Details
Term (Days)
12
Payment Frequency
Weekly
Daily Payment
$114.20
Actual Payment
$114.20 (Weekly)
First Payment
2024-09-19
Last Payment
2024-11-07
Transaction Count
9
Transaction Amount
$-5,568.00
First Bank Statement
2024-08-31
Last Bank Statement
2024-11-29
Analysis
Factor Rate
5.5680
Payoff Status
paid_off_rtr
Expected Payoff
2024-10-02
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-16 $-1,000.00 09/16 Online Transfer To Chk ...8603 Transaction#: 22078368744 172426 3 funding_deposit
2 2024-09-16 $1,000.00 Payment Received 09/16 Ondeck 888-269-4246 Visa Direct NY Card 7860 156397 3 funding_deposit
3 2024-09-19 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
4 2024-09-26 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
5 2024-10-03 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
6 2024-10-10 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
7 2024-10-17 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
8 2024-10-24 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
9 2024-10-31 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
10 2024-11-07 $-571.00 Payment to ONDECK CAPITAL 156397 3 direct_match
Total $-5,568.00 10 transactions