Funding Details
ID: 52623
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-10
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:47:57
- Modified At
- 2026-01-30 13:47:57
- Occurrence Count
- 1 times
- Analytics Sources
- 251800
Account Information
- Account Name
- Bayleaf Service Center Inc
- Account ID
0010z00001ZPLt3AAH- Industry
- Automotive Repair
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 363
- Payment Frequency
- Monthly
- Daily Payment
- $38.50
- Actual Payment
- $38.50 (Monthly)
- First Payment
- 2025-03-26
- Last Payment
- 2025-04-28
- Transaction Count
- 3
- Transaction Amount
- $-2,540.91
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-10 | $10,000.00 | Ondeck Capital 2 32543 250310 xxxxx5246 Bayleaf Service Center | 251800 | 1 | funding_deposit |
| 2 | 2025-03-26 | $-846.97 | < Business to Business ACH Debit - Ondeck Capital20 32990 250326 xxxxx0568 Bayleaf Service Center | 251800 | 1 | direct_match |
| 3 | 2025-04-28 | $-846.97 | < Business to Business ACH Debit - Ondeck Capital20 33882 250428 xxxxx1843 Bayleaf Service Center | 251800 | 1 | direct_match |
| 4 | 2025-05-27 | $-846.97 | < Business to Business ACH Debit - Ondeck Capital20 34658 250527 xxxxx1625 Bayleaf Service Center | 295390 | 1 | direct_match |
| Total | $-2,540.91 | 4 transactions | ||||