Funding Details
ID: 4840
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-20
- Amount Funded
- $1,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4839
Renewal detected: New funding on 2025-03-20 occurred 6 days after previous funding's last payment on 2025-03-14 - Created At
- 2026-01-28 21:29:13
- 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)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $170.51
- Actual Payment
- $170.51 (Weekly)
- First Payment
- 2025-03-20
- Last Payment
- 2025-04-11
- Transaction Count
- 8
- Transaction Amount
- $-6,228.62
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 3.2782
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-16
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $-698.25 | < Business to Business ACH Debit - Ondeck Capital 5 32784 250320 xxxxx8328 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 2 | 2025-03-20 | $1,900.00 | Money Transfer authorized on 03/20 From Ondeck 888-269-4246 NY S305080022796115 Card 3899 | 287871 | 3 | funding_deposit |
| 3 | 2025-03-21 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 32825 250321 xxxxx1125 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 4 | 2025-03-27 | $-706.71 | < Business to Business ACH Debit - Ondeck Capital 5 32982 250327 xxxxx5962 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 5 | 2025-03-28 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33025 250328 xxxxx7668 Metcor 360, Inc. | 287871 | 3 | direct_match |
| 6 | 2025-04-03 | $-706.71 | < Business to Business ACH Debit - Ondeck Capital 5 33180 250403 xxxxx1078 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 7 | 2025-04-04 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33221 250404 XXXXX1657 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 8 | 2025-04-10 | $-706.71 | < Business to Business ACH Debit - Ondeck Capital 5 33370 250410 xxxxx0928 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 9 | 2025-04-11 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33409 250411 XXXXX4515 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| Total | $-6,228.62 | 9 transactions | ||||