Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-02-19
Amount Funded
$62,258.89
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-01-07 to 2025-02-11 found before funding date 2025-02-19
Created At
2026-01-28 19:53:49
Modified At
2026-01-30 17:47:52
Occurrence Count
3 times
Analytics Sources
228092
Account Information
Account Name
Stone Mobile Repair
Account ID
001Nt00000IitEsIAJ
Industry
Automotive Repair
Location
Heber Springs, AR
Payment Details
Term (Days)
619
Payment Frequency
Weekly
Daily Payment
$140.60
Actual Payment
$140.60 (Weekly)
First Payment
2025-02-19
Last Payment
2025-03-26
Transaction Count
6
Transaction Amount
$-9,420.28
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.1513
Payoff Status
active
Expected Payoff
2027-07-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-19 $-702.98 ONDECK CAPITAL 8/32047 STONE MOBILE REPAIR LL 228092 3 direct_match
2 2025-02-19 $62,258.89 ONDECK CAPITAL 2/32064 STONE MOBILE REPAIR LL 228092 3 funding_deposit
3 2025-02-26 $-1,743.46 ONDECK CAPITAL 9/32227 STONE MOBILE REPAIR LL 228092 3 direct_match
4 2025-03-05 $-1,743.46 ONDECK CAPITAL 9/32407 STONE MOBILE REPAIR LL 228092 3 direct_match
5 2025-03-12 $-1,743.46 ONDECK CAPITAL 9/32581 STONE MOBILE REPAIR LL 228092 3 direct_match
6 2025-03-19 $-1,743.46 ONDECK CAPITAL 9/32755 STONE MOBILE REPAIR LL 228092 3 direct_match
7 2025-03-26 $-1,743.46 ONDECK CAPITAL 9/32950 STONE MOBILE REPAIR LL 228092 3 direct_match
Total $-9,420.28 7 transactions