Funding Details
ID: 4845
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-11
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-11 occurred 6 days after previous funding's last payment on 2025-09-05 - Created At
- 2026-01-28 21:29:14
- 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)
- 82
- Payment Frequency
- Weekly
- Daily Payment
- $170.51
- Actual Payment
- $170.51 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-17
- Transaction Count
- 11
- Transaction Amount
- $-9,963.46
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.9963
- Payoff Status
- active
- Expected Payoff
- 2026-01-05
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $10,000.00 | Money Transfer authorized on 09/11 From Ondeck 888-269-4246 NY S385254828211711 Card 3899 | 454605 | 3 | funding_deposit |
| 2 | 2025-09-12 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 37477 250912 xxxxx0169 Metcor 360, Inc. | 454605 | 3 | direct_match |
| 3 | 2025-09-18 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 37618 250918 xxxxx4311 Metcor 360, Inc. | 454605 | 3 | direct_match |
| 4 | 2025-09-19 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 37657 250919 xxxxx4439 Metcor 360, Inc. | 454605 | 3 | direct_match |
| 5 | 2025-09-25 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 37808 250925 xxxxx6649 Metcor 360, Inc. | 454605 | 3 | direct_match |
| 6 | 2025-09-26 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 37847 250926 xxxxx9394 Metcor 360, Inc. | 454605 | 3 | direct_match |
| 7 | 2025-10-02 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 37996 251002 XXXXX1234 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 8 | 2025-10-03 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 38035 251003 xxxxx7269 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 9 | 2025-10-09 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 38178 251009 Xxxxx3747 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 10 | 2025-10-10 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 38217 251010 xxxxx4947 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 11 | 2025-10-16 | $-969.62 | < Business to Business ACH Debit - Ondeck Capital 5 38324 251016 XXXXX3854 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| 12 | 2025-10-17 | $-852.56 | < Business to Business ACH Debit - Ondeck Capital21 38363 251017 XXXXX9215 Metcor 360 , Inc. | 454605 | 3 | direct_match |
| Total | $-9,963.46 | 12 transactions | ||||