Funding Details
ID: 5405
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-01-08
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-01-08 occurred 5 days after previous funding's last payment on 2024-01-03 - 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)
- 42
- Payment Frequency
- Weekly
- Daily Payment
- $131.40
- Actual Payment
- $131.40 (Weekly)
- First Payment
- 2024-01-10
- Last Payment
- 2024-01-24
- Transaction Count
- 3
- Transaction Amount
- $-1,971.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-03-29
Analysis
- Factor Rate
- 0.4928
- Payoff Status
- defaulted
- Expected Payoff
- 2024-03-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-08 | $4,000.00 | Payment Received 01/08 Ondeck 888-269-4246 Visa Direct NY Card 6448 | 21815 | 3 | funding_deposit |
| 2 | 2024-01-10 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| 3 | 2024-01-17 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| 4 | 2024-01-24 | $-657.00 | Payment to ONDECK CAPITAL | 21815 | 3 | direct_match |
| Total | $-1,971.00 | 4 transactions | ||||