Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-09
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2024-10-04 to 2024-10-04 found before funding date 2024-10-09
Created At
2026-01-28 21:32:34
Modified At
2026-01-30 15:24:20
Occurrence Count
3 times
Analytics Sources
166138
Account Information
Account Name
Fair & Square Home Repair Inc
Account ID
001Nt000000ntl2IAA
Industry
Construction
Location
Tipton, MI
Payment Details
Term (Days)
53
Payment Frequency
Weekly
Daily Payment
$77.80
Actual Payment
$77.80 (Weekly)
First Payment
2024-10-10
Last Payment
2024-11-08
Transaction Count
10
Transaction Amount
$-3,845.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
1.2817
Payoff Status
paid_off_funding
Expected Payoff
2024-12-23
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-09 $3,000.00 MONEYSEND TRANS OnDeck 888-269-424 OnDeck 888-269-424 Visa Direct NY XXXX 166138 3 funding_deposit
2 2024-10-10 $-380.00 Payment to ONDECK CAPITAL 166138 3 direct_match
3 2024-10-11 $-389.00 Payment to ONDECK CAPITAL 166138 3 direct_match
4 2024-10-17 $-380.00 Payment to ONDECK CAPITAL 166138 3 direct_match
5 2024-10-18 $-389.00 Payment to ONDECK CAPITAL 166138 3 direct_match
6 2024-10-24 $-380.00 Payment to ONDECK CAPITAL 166138 3 direct_match
7 2024-10-25 $-389.00 Payment to ONDECK CAPITAL 166138 3 direct_match
8 2024-10-31 $-380.00 Payment to ONDECK CAPITAL 166138 3 direct_match
9 2024-11-01 $-389.00 Payment to ONDECK CAPITAL 166138 3 direct_match
10 2024-11-07 $-380.00 Payment to ONDECK CAPITAL 166138 3 direct_match
11 2024-11-08 $-389.00 Payment to ONDECK CAPITAL 166138 3 direct_match
Total $-3,845.00 11 transactions