Funding Details
ID: 45431
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-18
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-03-03 to 2025-03-17 found before funding date 2025-03-18 - Created At
- 2026-01-30 13:25:46
- Modified At
- 2026-01-30 13:25:46
- Occurrence Count
- 1 times
- Analytics Sources
- 279814
Account Information
- Account Name
- Iron Eagle Powersports LLC
- Account ID
0010z00001Ts2u7AAB- Industry
- Automotive Detailing
- Location
- Lee's Summit, MO
Payment Details
- Term (Days)
- 4
- Payment Frequency
- Daily
- Daily Payment
- $294.29
- Actual Payment
- $294.29 (Daily)
- First Payment
- 2025-03-18
- Last Payment
- 2025-04-08
- Transaction Count
- 19
- Transaction Amount
- $-6,028.28
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250317L - 32716 255617420 | 279814 | 1 | direct_match |
| 2 | 2025-03-18 | $1,000.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS | 279814 | 1 | funding_deposit |
| 3 | 2025-03-19 | $-439.88 | ACH Payment ONDECK CAPITAL 4 20250319E - 32795 255825197 | 279814 | 1 | direct_match |
| 4 | 2025-03-19 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250318M - 32752 255696731 | 279814 | 1 | direct_match |
| 5 | 2025-03-20 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250319M - 32787 255811867 | 279814 | 1 | direct_match |
| 6 | 2025-03-21 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250320M - 32827 256072721 | 279814 | 1 | direct_match |
| 7 | 2025-03-24 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250323E - 32867 256547062 | 279814 | 1 | direct_match |
| 8 | 2025-03-25 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250324L - 32909 256705223 | 279814 | 1 | direct_match |
| 9 | 2025-03-26 | $-439.88 | ACH Payment ONDECK CAPITAL 4 20250326E - 32993 256944460 | 279814 | 1 | direct_match |
| 10 | 2025-03-26 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250325L - 32947 256799031 | 279814 | 1 | direct_match |
| 11 | 2025-03-27 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250326L - 32985 256926048 | 279814 | 1 | direct_match |
| 12 | 2025-03-28 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250327N - 33027 257169331 | 279814 | 1 | direct_match |
| 13 | 2025-03-31 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250330E - 33065 257661914 | 279814 | 1 | direct_match |
| 14 | 2025-04-01 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250331L - 33103 257943378 | 279814 | 1 | direct_match |
| 15 | 2025-04-02 | $-439.88 | ACH Payment ONDECK CAPITAL 4 20250402E - 33191 258257111 | 279814 | 1 | direct_match |
| 16 | 2025-04-02 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250401L - 33143 258122954 | 279814 | 1 | direct_match |
| 17 | 2025-04-03 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250402L - 33183 258244202 | 279814 | 1 | direct_match |
| 18 | 2025-04-04 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250403M - 33223 258533226 | 279814 | 1 | direct_match |
| 19 | 2025-04-07 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250406E - 33261 258973639 | 279814 | 1 | direct_match |
| 20 | 2025-04-08 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250407L - 33297 259156485 | 279814 | 1 | direct_match |
| Total | $-6,028.28 | 20 transactions | ||||