Funding Details
ID: 4844
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-23
- Amount Funded
- $8,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-23 occurred 6 days after previous funding's last payment on 2025-10-17 - Created At
- 2026-01-28 21:29:13
- Modified At
- 2026-01-30 15:14:02
- Occurrence Count
- 3 times
- Analytics Sources
- 454605
Account Information
- Account Name
- Metcor 360, Inc.
- Account ID
0016000001FVPVLAA5- Industry
- Manufacturing
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Weekly
- Daily Payment
- $170.51
- Actual Payment
- $170.51 (Weekly)
- First Payment
- 2025-10-23
- Last Payment
- 2025-10-31
- Transaction Count
- 3
- Transaction Amount
- $-2,674.74
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.3262
- Payoff Status
- active
- Expected Payoff
- 2026-01-14
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 38508 251023 xxxxx7465 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 2 | 2025-10-23 | $8,200.00 | Money Transfer authorized on 10/23 From Ondeck 888-269-4246 NY S305296841352473 Card 3899 | 454605 | 3 | funding_deposit |
| 3 | 2025-10-24 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 38547 251024 XXXXX5009 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 4 | 2025-10-31 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 38733 251031 xxxxx2011 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| Total | $-2,674.74 | 4 transactions | ||||