Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-07
Amount Funded
$3,340.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-10-07
Created At
2026-01-30 13:36:43
Modified At
2026-01-30 13:36:43
Occurrence Count
1 times
Analytics Sources
182882
Account Information
Account Name
Sunshine Tool LLC
Account ID
0010z00001X7mUfAAJ
Industry
Manufacturing
Location
Sarasota, FL
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$311.00
Actual Payment
$311.00 (Weekly)
First Payment
2024-10-23
Last Payment
2024-11-21
Transaction Count
10
Transaction Amount
$-18,420.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-07 $3,340.00 Money Transfer authorized on 10/07 From Ondeck 888-269-4246 NY S384281468585579 Card 7616 182882 1 funding_deposit
2 2024-10-23 $-2,129.00 Payment to ONDECK CAPITAL 182882 1 direct_match
3 2024-10-24 $-1,555.00 Payment to ONDECK CAPITAL 182882 1 direct_match
4 2024-10-30 $-2,129.00 Payment to ONDECK CAPITAL 182882 1 direct_match
5 2024-10-31 $-1,555.00 Payment to ONDECK CAPITAL 182882 1 direct_match
6 2024-11-06 $-2,129.00 Payment to ONDECK CAPITAL 182882 1 direct_match
7 2024-11-07 $-1,555.00 Payment to ONDECK CAPITAL 182882 1 direct_match
8 2024-11-13 $-2,129.00 Payment to ONDECK CAPITAL 182882 1 direct_match
9 2024-11-14 $-1,555.00 Payment to ONDECK CAPITAL 182882 1 direct_match
10 2024-11-20 $-2,129.00 Payment to ONDECK CAPITAL 182882 1 direct_match
11 2024-11-21 $-1,555.00 Payment to ONDECK CAPITAL 182882 1 direct_match
Total $-18,420.00 11 transactions