Funding Details
ID: 45433
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-05-06
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #45432
Renewal detected: New funding on 2025-05-06 occurred 1 days after previous funding's last payment on 2025-05-05 - 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)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $294.29
- Actual Payment
- $294.29 (Daily)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-30
- Transaction Count
- 22
- Transaction Amount
- $-7,074.82
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250505L - 34073 263869882 | 279814 | 1 | direct_match |
| 2 | 2025-05-06 | $1,300.00 | Point Of Sale Deposit On Deck 888-269-4246Visa Direct NYUS | 279814 | 1 | funding_deposit |
| 3 | 2025-05-07 | $-444.40 | ACH Payment ONDECK CAPITAL 4 20250507E - 34157 264099973 | 279814 | 1 | direct_match |
| 4 | 2025-05-07 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250506M - 34113 263959709 | 279814 | 1 | direct_match |
| 5 | 2025-05-08 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250507M - 34149 264078374 | 279814 | 1 | direct_match |
| 6 | 2025-05-09 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250508M - 34189 264332473 | 279814 | 1 | direct_match |
| 7 | 2025-05-12 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250511E - 34227 264817732 | 279814 | 1 | direct_match |
| 8 | 2025-05-13 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250512M - 34265 264989758 | 279814 | 1 | direct_match |
| 9 | 2025-05-14 | $-444.40 | ACH Payment ONDECK CAPITAL 4 20250514E - 34349 265220669 | 279814 | 1 | direct_match |
| 10 | 2025-05-14 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250513M - 34303 265076124 | 279814 | 1 | direct_match |
| 11 | 2025-05-15 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250514L - 34341 265199211 | 279814 | 1 | direct_match |
| 12 | 2025-05-16 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250515M - 34381 265540901 | 279814 | 1 | direct_match |
| 13 | 2025-05-19 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250518E - 34421 266015852 | 279814 | 1 | direct_match |
| 14 | 2025-05-20 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250519M - 34459 266179651 | 279814 | 1 | direct_match |
| 15 | 2025-05-21 | $-444.40 | ACH Payment ONDECK CAPITAL 4 20250521E - 34545 266421556 | 279814 | 1 | direct_match |
| 16 | 2025-05-21 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250520M - 34497 266287283 | 279814 | 1 | direct_match |
| 17 | 2025-05-22 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250521M - 34537 266400196 | 279814 | 1 | direct_match |
| 18 | 2025-05-23 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250522M - 34577 266668122 | 279814 | 1 | direct_match |
| 19 | 2025-05-27 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250525E - 34615 267160873 | 279814 | 1 | direct_match |
| 20 | 2025-05-28 | $-444.40 | ACH Payment ONDECK CAPITAL 4 20250528E - 34701 267523499 | 279814 | 1 | direct_match |
| 21 | 2025-05-28 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250527M - 34653 267373803 | 279814 | 1 | direct_match |
| 22 | 2025-05-29 | $-294.29 | ACH Payment ONDECK CAPITAL 19 20250528M - 34693 267502379 | 279814 | 1 | direct_match |
| 23 | 2025-05-30 | $-294.29 | ACH Payment ONDECK CAPITAL19 20250529M - 34733 267780477 | 279814 | 1 | direct_match |
| Total | $-7,074.82 | 23 transactions | ||||