Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-28
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 16 transactions from 2025-07-03 to 2025-07-07 found before funding date 2025-08-28
Created At
2026-01-28 21:29:14
Modified At
2026-01-30 15:14:03
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)
99
Payment Frequency
Weekly
Daily Payment
$170.51
Actual Payment
$170.51 (Weekly)
First Payment
2025-08-28
Last Payment
2025-09-05
Transaction Count
3
Transaction Amount
$-2,411.97
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
0.2412
Payoff Status
defaulted
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 2025-08-28 $-706.85 < Business to Business ACH Debit - Ondeck Capital 5 37106 250828 xxxxx2378 Metcor 360, Inc. 454605 3 direct_match
2 2025-08-28 $10,000.00 Money Transfer authorized on 08/28 From Ondeck 888-269-4246 NY S465240854090173 Card 3899 454605 3 funding_deposit
3 2025-08-29 $-852.56 < Business to Business ACH Debit - Ondeck Capital21 37145 250829 xxxxx0049 Metcor 360, Inc. 454605 3 direct_match
4 2025-09-05 $-852.56 < Business to Business ACH Debit - Ondeck Capital21 37297 250905 xxxxx3174 Metcor 360, Inc. 454605 3 direct_match
Total $-2,411.97 4 transactions