Funding Details
ID: 4842
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-09
- Amount Funded
- $2,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #4841
Renewal detected: New funding on 2025-06-09 occurred 3 days after previous funding's last payment on 2025-06-06 - Created At
- 2026-01-28 21:29:13
- Modified At
- 2026-01-30 15:14:01
- Occurrence Count
- 3 times
- Analytics Sources
- 354007
Account Information
- Account Name
- Metcor 360, Inc.
- Account ID
0016000001FVPVLAA5- Industry
- Manufacturing
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Weekly
- Daily Payment
- $141.37
- Actual Payment
- $141.37 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-07-31
- Transaction Count
- 15
- Transaction Amount
- $-11,622.72
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 4.0078
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-09 | $2,900.00 | Money Transfer authorized on 06/09 From Ondeck 888-269-4246 NY S385161017462401 Card 3899 | 354007 | 3 | funding_deposit |
| 2 | 2025-06-12 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35072 250612 XXXXX1852 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 3 | 2025-06-13 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 35113 250613 XXXXX6288 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 4 | 2025-06-20 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35266 250620 XXXXX1704 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 5 | 2025-06-23 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 35309 250623 XXXXX8399 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 6 | 2025-06-26 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35422 250626 XXXXX2350 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 7 | 2025-06-27 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 35463 250627 XXXXX2592 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 8 | 2025-07-03 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35618 250703 xxxxx4037 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 9 | 2025-07-07 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 35659 250707 xxxxx7543 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 10 | 2025-07-10 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35772 250710 xxxxx0803 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 11 | 2025-07-11 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 35813 250711 XXXXX5229 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 12 | 2025-07-17 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 35985 250717 XXXXX9419 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 13 | 2025-07-18 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 36024 250718 xxxxx8791 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 14 | 2025-07-24 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 36177 250724 XXXXX5220 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 15 | 2025-07-25 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 36218 250725 xxxxx7364 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| 16 | 2025-07-31 | $-706.85 | < Business to Business ACH Debit - Ondeck Capital 5 36372 250731 XXXXX1502 Metcor 360 , Inc. | 354007 | 3 | direct_match |
| Total | $-11,622.72 | 16 transactions | ||||