Funding Details
ID: 5079
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-06
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #5073
Renewal detected: New funding on 2025-01-06 occurred 3 days after previous funding's last payment on 2025-01-03 - Created At
- 2026-01-28 21:32:35
- Modified At
- 2026-01-30 15:24:21
- Occurrence Count
- 3 times
- Analytics Sources
- 190887
Account Information
- Account Name
- Fair & Square Home Repair Inc
- Account ID
001Nt000000ntl2IAA- Industry
- Construction
- Location
- Tipton, MI
Payment Details
- Term (Days)
- 21
- Payment Frequency
- Weekly
- Daily Payment
- $194.60
- Actual Payment
- $194.60 (Weekly)
- First Payment
- 2025-01-09
- Last Payment
- 2025-01-30
- Transaction Count
- 4
- Transaction Amount
- $-3,892.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 1.2973
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-02-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $3,000.00 | MONEYSEND TRANS OnDeck 888-269-424 OnDeck 888-269-424 Visa Direct NY XXXXXXXXXXXX7469 | 190887 | 3 | funding_deposit |
| 2 | 2025-01-09 | $-973.00 | Payment to ONDECK CAPITAL | 190887 | 3 | direct_match |
| 3 | 2025-01-16 | $-973.00 | Payment to ONDECK CAPITAL | 190887 | 3 | direct_match |
| 4 | 2025-01-23 | $-973.00 | Payment to ONDECK CAPITAL | 190887 | 3 | direct_match |
| 5 | 2025-01-30 | $-973.00 | Payment to ONDECK CAPITAL | 190887 | 3 | direct_match |
| Total | $-3,892.00 | 5 transactions | ||||