Funding Details
ID: 43834
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-09
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-02 to 2025-04-02 found before funding date 2025-05-09 - 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)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $63.00
- Actual Payment
- $63.00 (Weekly)
- First Payment
- 2025-05-14
- Last Payment
- 2025-07-02
- Transaction Count
- 8
- Transaction Amount
- $-2,520.16
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-09 | $1,300.00 | VISA MONEY TRANSFER C XXXXX4009 VIS 0508 ONDECK XXXXX4246 VISA DIRECT NY | 336413 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-315.02 | CORPORATE ACH 265194936 ONDECK CAPITAL 5 34338 | 336413 | 1 | direct_match |
| 3 | 2025-05-21 | $-315.02 | CORPORATE ACH 266395470 ONDECK CAPITAL 5 34534 | 336413 | 1 | direct_match |
| 4 | 2025-05-28 | $-315.02 | CORPORATE ACH 267497931 ONDECK CAPITAL 5 34690 | 336413 | 1 | direct_match |
| 5 | 2025-06-04 | $-315.02 | Corporate ACH 34884 Ondeck Capital 5 268904929 00025155014822564 | 336413 | 1 | direct_match |
| 6 | 2025-06-11 | $-315.02 | Corporate ACH 35072 Ondeck Capital 5 270071615 00025162013449172 | 336413 | 1 | direct_match |
| 7 | 2025-06-18 | $-315.02 | Corporate ACH 35266 Ondeck Capital 5 271430970 00025169005057922 | 336413 | 1 | direct_match |
| 8 | 2025-06-25 | $-315.02 | Corporate ACH 35422 Ondeck Capital 5 272481637 00025176009164086 | 336413 | 1 | direct_match |
| 9 | 2025-07-02 | $-315.02 | CORPORATE ACH 273973192 ONDECK CAPITAL 5 35618 | 336413 | 1 | direct_match |
| Total | $-2,520.16 | 9 transactions | ||||