Funding Details
ID: 54431
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-22
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:53:32
- Modified At
- 2026-01-30 13:53:32
- Occurrence Count
- 1 times
- Analytics Sources
- 478012
Account Information
- Account Name
- Metro Service Center Inc
- Account ID
0014z00001dYROmAAO- Industry
- Automotive Repair
- Location
- Washington, DC
Payment Details
- Term (Days)
- 233
- Payment Frequency
- Monthly
- Daily Payment
- $89.89
- Actual Payment
- $89.89 (Monthly)
- First Payment
- 2025-09-29
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-5,932.68
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 | 2025-09-22 | $15,000.00 | Corporate ACH 37712 Ondeck Capital 2 288286345 00025265007129421 | 478012 | 1 | funding_deposit |
| 2 | 2025-09-29 | $-1,977.56 | Corporate ACH 37883 Ondeck Capital 1 289369612 00025272006825449 | 478012 | 1 | direct_match |
| 3 | 2025-10-28 | $-1,977.56 | Corporate ACH 38623 Ondeck Capital19 294507651 00025300008560212 | 478012 | 1 | direct_match |
| 4 | 2025-11-28 | $-1,977.56 | Corporate ACH 39438 Ondeck Capital19 299845801 00025330010679942 | 478012 | 1 | direct_match |
| Total | $-5,932.68 | 4 transactions | ||||