Funding Details
ID: 4839
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-20
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4838
Renewal detected: New funding on 2025-02-20 occurred 6 days after previous funding's last payment on 2025-02-14 - Created At
- 2026-01-28 21:29:12
- Modified At
- 2026-01-30 15:14:00
- Occurrence Count
- 3 times
- Analytics Sources
- 287871
Account Information
- Account Name
- Metcor 360, Inc.
- Account ID
0016000001FVPVLAA5- Industry
- Manufacturing
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $170.51
- Actual Payment
- $170.51 (Weekly)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-14
- Transaction Count
- 7
- Transaction Amount
- $-5,504.99
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.5505
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-06-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $10,000.00 | Money Transfer authorized on 02/20 From Ondeck 888-269-4246 NY S585051814428337 Card 3899 | 287871 | 3 | funding_deposit |
| 2 | 2025-02-21 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital 8 32121 250221 XXXXX2814 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 3 | 2025-02-27 | $-698.25 | < Business to Business ACH Debit - Ondeck Capital 5 32260 250227 XXXXX2218 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 4 | 2025-02-28 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital 8 32301 250228 XXXXX0077 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 5 | 2025-03-06 | $-698.25 | < Business to Business ACH Debit - Ondeck Capital 5 32436 250306 xxxxx4190 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 6 | 2025-03-07 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital 8 32477 250307 xxxxx4592 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 7 | 2025-03-13 | $-698.25 | < Business to Business ACH Debit - Ondeck Capital 5 32610 250313 xxxxx5118 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 8 | 2025-03-14 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital 8 32649 250314 xxxxx3125 Metcor 360, Inc. | 287871 | 3 | direct_match |
| Total | $-5,504.99 | 8 transactions | ||||