Funding Details
ID: 45432
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-09
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #45431
Renewal detected: New funding on 2025-04-09 occurred 1 days after previous funding's last payment on 2025-04-08 - 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
- 2025-04-09
- Last Payment
- 2025-05-05
- Transaction Count
- 20
- Transaction Amount
- $-6,031.39
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-09 | $-439.88 | ACH Payment ONDECK CAPITAL 4 20250409E - 33379 259423969 | 279814 | 1 | direct_match |
| 2 | 2025-04-09 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250408L - 33337 259237013 | 279814 | 1 | direct_match |
| 3 | 2025-04-09 | $1,000.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS | 279814 | 1 | funding_deposit |
| 4 | 2025-04-10 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250409L - 33373 259354909 | 279814 | 1 | direct_match |
| 5 | 2025-04-11 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250410M - 33411 259616219 | 279814 | 1 | direct_match |
| 6 | 2025-04-14 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250413E - 33449 260071979 | 279814 | 1 | direct_match |
| 7 | 2025-04-15 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250414L - 33487 260245185 | 279814 | 1 | direct_match |
| 8 | 2025-04-16 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250415L - 33525 260432192 | 279814 | 1 | direct_match |
| 9 | 2025-04-17 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250416M - 33565 260542895 | 279814 | 1 | direct_match |
| 10 | 2025-04-18 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250417M - 33605 260789766 | 279814 | 1 | direct_match |
| 11 | 2025-04-21 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250420E - 33643 261253358 | 279814 | 1 | direct_match |
| 12 | 2025-04-22 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250421L - 33681 261421421 | 279814 | 1 | direct_match |
| 13 | 2025-04-23 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250422L - 33721 261514403 | 279814 | 2 | direct_match |
| 14 | 2025-04-24 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250423L - 33759 261619626 | 279814 | 1 | direct_match |
| 15 | 2025-04-25 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250424M - 33799 261863450 | 279814 | 1 | direct_match |
| 16 | 2025-04-28 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250427E - 33837 262340736 | 279814 | 1 | direct_match |
| 17 | 2025-04-29 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250428M - 33877 262499012 | 279814 | 1 | direct_match |
| 18 | 2025-04-30 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250429M - 33917 262618837 | 279814 | 1 | direct_match |
| 19 | 2025-05-01 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250430M - 33955 262851259 | 279814 | 1 | direct_match |
| 20 | 2025-05-02 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250501M - 33995 263202670 | 279814 | 1 | direct_match |
| 21 | 2025-05-05 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250504E - 34035 263664656 | 279814 | 1 | direct_match |
| Total | $-6,031.39 | 21 transactions | ||||