Funding Details

ID: 59836

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-08
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-01-08 occurred 5 days after previous funding's last payment on 2025-01-03
Created At
2026-01-30 14:11:16
Modified At
2026-01-30 14:11:16
Occurrence Count
1 times
Analytics Sources
198260
Account Information
Account Name
Peters Auto Works Inc
Account ID
0014z00001jRmCzAAK
Industry
Automotive Repair
Location
Tigard, OR
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$275.60
Actual Payment
$275.60 (Weekly)
First Payment
2025-01-08
Last Payment
2025-01-30
Transaction Count
8
Transaction Amount
$-12,664.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $-1,788.00 Payment to ONDECK CAPITAL 198260 1 direct_match
2 2025-01-08 $4,000.00 Visa Direct OnDeck 888-269-4 9501080818 198260 1 funding_deposit
3 2025-01-09 $-1,378.00 Payment to ONDECK CAPITAL 198260 1 direct_match
4 2025-01-15 $-1,788.00 Payment to ONDECK CAPITAL 198260 1 direct_match
5 2025-01-16 $-1,378.00 Payment to ONDECK CAPITAL 198260 1 direct_match
6 2025-01-22 $-1,788.00 Payment to ONDECK CAPITAL 198260 1 direct_match
7 2025-01-23 $-1,378.00 Payment to ONDECK CAPITAL 198260 1 direct_match
8 2025-01-29 $-1,788.00 Payment to ONDECK CAPITAL 198260 1 direct_match
9 2025-01-30 $-1,378.00 Payment to ONDECK CAPITAL 198260 1 direct_match
Total $-12,664.00 9 transactions