Funding Details
ID: 43833
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-08
- Amount Funded
- $1,850.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-08 occurred 6 days after previous funding's last payment on 2025-07-02 - Created At
- 2026-01-30 13:20:44
- Modified At
- 2026-01-30 13:20:44
- Occurrence Count
- 1 times
- Analytics Sources
- 336413
Account Information
- Account Name
- Traveling Nurses LLC
- Account ID
0010z00001S7p2dAAB- Industry
- Adult Day Care
- Location
- Reading, PA
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Biweekly
- Daily Payment
- $31.61
- Actual Payment
- $31.61 (Biweekly)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-24
- Transaction Count
- 3
- Transaction Amount
- $-948.18
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-25
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 | 2025-07-08 | $1,850.00 | VISA PAYMENT CREDIT XXXXX4009 VIS 0707 ONDECK XXXXX4246 VISA DIRECT NY | 336413 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-316.06 | CORPORATE ACH 275030033 ONDECK CAPITAL 5 35772 | 336413 | 1 | direct_match |
| 3 | 2025-07-17 | $-316.06 | CORPORATE ACH 276298802 ONDECK CAPITAL 5 35985 | 336413 | 1 | direct_match |
| 4 | 2025-07-24 | $-316.06 | CORPORATE ACH 277444568 ONDECK CAPITAL 5 36177 | 336413 | 1 | direct_match |
| Total | $-948.18 | 4 transactions | ||||