Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-02-09
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-02-09 occurred 4 days after previous funding's last payment on 2024-02-05
Created At
2026-01-28 21:35:50
Modified At
2026-01-30 15:36:06
Occurrence Count
3 times
Analytics Sources
21815
Account Information
Account Name
Harding Remodeling
Account ID
001Nt000001wreWIAQ
Industry
Construction - General Contractor
Location
Romulus, MI
Payment Details
Term (Days)
38
Payment Frequency
Weekly
Daily Payment
$180.60
Actual Payment
$180.60 (Weekly)
First Payment
2024-02-12
Last Payment
2024-03-04
Transaction Count
4
Transaction Amount
$-3,612.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-03-29
Analysis
Factor Rate
0.7224
Payoff Status
active
Expected Payoff
2024-04-03
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 2024-02-09 $5,000.00 Payment Received 02/09 Ondeck 888-269-4246 Visa Direct NY Card 6448 21815 3 funding_deposit
2 2024-02-12 $-903.00 Payment to ONDECK CAPITAL 21815 3 direct_match
3 2024-02-20 $-903.00 Payment to ONDECK CAPITAL 21815 3 direct_match
4 2024-02-26 $-903.00 Payment to ONDECK CAPITAL 21815 3 direct_match
5 2024-03-04 $-903.00 Payment to ONDECK CAPITAL 21815 3 direct_match
Total $-3,612.00 5 transactions