Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-02
Amount Funded
$1,600.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #2680
Renewal detected: New funding on 2024-12-02 occurred 3 days after previous funding's last payment on 2024-11-29
Created At
2026-01-28 21:05:40
Modified At
2026-01-30 14:00:46
Occurrence Count
3 times
Analytics Sources
172027
Account Information
Account Name
NM Private Car Service, Inc.
Account ID
0014z00001hMtDbAAK
Industry
Limousine/Transportation Services
Location
Chicago, IL
Payment Details
Term (Days)
19
Payment Frequency
Weekly
Daily Payment
$115.60
Actual Payment
$115.60 (Weekly)
First Payment
2024-12-05
Last Payment
2024-12-27
Transaction Count
7
Transaction Amount
$-5,068.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
3.1675
Payoff Status
paid_off_rtr
Expected Payoff
2024-12-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-02 $-1,600.00 ONLINE TRANSFER TO CHK ...8603 TRANSACTION#: 22887690904 ACCOUNT TRANSFER 172451 3 funding_deposit
2 2024-12-02 $1,600.00 Payment Received 11/30 Ondeck 888-269-4246 Visa Direct NY Card 7860 172027 3 funding_deposit
3 2024-12-05 $-578.00 Payment to ONDECK CAPITAL 172027 3 direct_match
4 2024-12-12 $-578.00 Payment to ONDECK CAPITAL 172027 3 direct_match
5 2024-12-19 $-578.00 Payment to ONDECK CAPITAL 172027 3 direct_match
6 2024-12-27 $-578.00 Payment to ONDECK CAPITAL 172027 3 direct_match
7 2025-01-03 $-578.00 Payment to ONDECK CAPITAL 180315 3 direct_match
8 2025-01-09 $-578.00 Payment to ONDECK CAPITAL 180315 3 direct_match
Total $-5,068.00 8 transactions