Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-06
Amount Funded
$28,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:21:39
Modified At
2026-01-30 13:21:39
Occurrence Count
1 times
Analytics Sources
186836
Account Information
Account Name
Pure Rehabilitation LLC
Account ID
0010z00001SKTfNAAX
Industry
Healthcare
Location
Clarinda, IA
Payment Details
Term (Days)
361
Payment Frequency
Weekly
Daily Payment
$109.40
Actual Payment
$109.40 (Weekly)
First Payment
2025-01-13
Last Payment
2025-01-27
Transaction Count
11
Transaction Amount
$-6,017.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-06 $28,275.00 01/06 01/06 01/06 01/06 ACH CREDIT 31021 ONDECK ACH CREDIT 31021 ONDECK ACH CREDIT 31021 ONDECK ACH CREDIT 31021 ONDECK 186836 1 funding_deposit
2 2025-01-13 $-547.00 Payment to ONDECK CAPITAL 186836 1 direct_match
3 2025-01-21 $-547.00 Payment to ONDECK CAPITAL 186836 1 direct_match
4 2025-01-27 $-547.00 Payment to ONDECK CAPITAL 186836 1 direct_match
5 2025-02-03 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
6 2025-02-11 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
7 2025-02-18 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
8 2025-02-24 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
9 2025-03-03 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
10 2025-03-10 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
11 2025-03-17 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
12 2025-03-24 $-547.00 Payment to ONDECK CAPITAL 215272 1 direct_match
Total $-6,017.00 12 transactions