Funding Details
ID: 4714
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-29
- Amount Funded
- $1,590.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4713
Renewal detected: New funding on 2025-01-29 occurred 6 days after previous funding's last payment on 2025-01-23 - Created At
- 2026-01-28 21:28:46
- Modified At
- 2026-01-30 15:09:13
- Occurrence Count
- 3 times
- Analytics Sources
- 226868
Account Information
- Account Name
- Big Picture PR
- Account ID
00160000017F870AAC- Industry
- Public Relations
- Location
- Mill Valley, CA
Payment Details
- Term (Days)
- 46
- Payment Frequency
- Weekly
- Daily Payment
- $47.80
- Actual Payment
- $47.80 (Weekly)
- First Payment
- 2025-01-30
- Last Payment
- 2025-03-06
- Transaction Count
- 22
- Transaction Amount
- $-9,989.65
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 6.2828
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $1,590.00 | Money Transfer authorized on 01/28 From Ondeck 888-269-4246 NY S585029167666129 Card 0041 | 226868 | 3 | funding_deposit |
| 2 | 2025-01-30 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31593 250130 xxxxx5414 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 3 | 2025-01-30 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 4 | 2025-01-30 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31588 250130 xxxxx1787 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 5 | 2025-01-30 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 6 | 2025-02-06 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31767 250206 xxxxx2400 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 7 | 2025-02-06 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 8 | 2025-02-06 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31762 250206 xxxxx6133 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 9 | 2025-02-06 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 10 | 2025-02-13 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 31943 250213 xxxxx8131 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 11 | 2025-02-13 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 12 | 2025-02-13 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 31938 250213 xxxxx2167 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 13 | 2025-02-13 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 14 | 2025-02-20 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 32085 250220 xxxxx6233 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 15 | 2025-02-20 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 16 | 2025-02-20 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 32080 250220 xxxxx9469 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 17 | 2025-02-20 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 18 | 2025-02-27 | $-669.07 | < Business to Business ACH Debit - Ondeck Capital 9 32265 250227 xxxxx4002 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 19 | 2025-02-27 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 20 | 2025-02-27 | $-239.26 | < Business to Business ACH Debit - Ondeck Capital 5 32260 250227 xxxxx3358 Big Picture PR Inc. | 231057 | 3 | direct_match |
| 21 | 2025-02-27 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 22 | 2025-03-06 | $-669.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| 23 | 2025-03-06 | $-239.00 | Payment to ONDECK CAPITAL | 226868 | 3 | direct_match |
| Total | $-9,989.65 | 23 transactions | ||||