Funding Details
ID: 4841
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-15
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4840
Renewal detected: New funding on 2025-04-15 occurred 4 days after previous funding's last payment on 2025-04-11 - 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)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $141.34
- Actual Payment
- $141.34 (Weekly)
- First Payment
- 2025-04-17
- Last Payment
- 2025-05-30
- Transaction Count
- 16
- Transaction Amount
- $-12,478.40
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 11.3440
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-04-29
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $1,100.00 | Money Transfer authorized on 04/14 From Ondeck 888-269-4246 NY S385105038164882 Card 3899 | 287871 | 3 | funding_deposit |
| 2 | 2025-04-17 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 33562 250417 XXXXX9256 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 3 | 2025-04-18 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33603 250418 xxxxx8085 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 4 | 2025-04-24 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 33756 250424 XXXXX5104 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 5 | 2025-04-25 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33797 250425 XXXXX1729 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 6 | 2025-05-01 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 33952 250501 xxxxx7681 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 7 | 2025-05-02 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 33993 250502 xxxxx0841 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 8 | 2025-05-08 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 34146 250508 XXXXX4980 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 9 | 2025-05-09 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 34187 250509 XXXXX0730 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 10 | 2025-05-15 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 34338 250515 XXXXX5676 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 11 | 2025-05-16 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 34379 250516 xxxxx8676 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 12 | 2025-05-22 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 34534 250522 xxxxx6274 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 13 | 2025-05-23 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 34575 250523 XXXXX6372 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 14 | 2025-05-29 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 34690 250529 xxxxx8679 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 15 | 2025-05-30 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 34731 250530 xxxxx8090 Metcor 360 , Inc. | 287871 | 3 | direct_match |
| 16 | 2025-06-05 | $-707.24 | < Business to Business ACH Debit - Ondeck Capital 5 34884 250605 XXXXX5641 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 17 | 2025-06-06 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 34925 250606 XXXXX2469 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| Total | $-12,478.40 | 17 transactions | ||||