Funding Details
ID: 6227
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-03
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-12-12 to 2024-12-27 found before funding date 2025-01-03 - Created At
- 2026-01-28 21:46:29
- Modified At
- 2026-01-30 16:06:38
- Occurrence Count
- 3 times
- Analytics Sources
- 218208
Account Information
- Account Name
- Sass Salon/Day Spa LLC
- Account ID
001Nt000007f7L0IAI- Industry
- Health Spa
- Location
- Camp Hill, PA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $130.60
- Actual Payment
- $130.60 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-23
- Transaction Count
- 7
- Transaction Amount
- $-4,579.70
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 4.5797
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-17
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $-662.00 | Payment to ONDECK CAPITAL | 218208 | 3 | direct_match |
| 2 | 2025-01-03 | $1,000.00 | 726153 7169 Signature POS Debit 12/31 WA AMZN.COM/BILL AMZN | 218208 | 3 | funding_deposit |
| 3 | 2025-01-09 | $-653.00 | Payment to ONDECK CAPITAL | 218208 | 3 | direct_match |
| 4 | 2025-01-09 | $-652.90 | ONDECK CAPITAL19 31090 XXXXX0808 | 229643 | 3 | direct_match |
| 5 | 2025-01-16 | $-653.00 | Payment to ONDECK CAPITAL | 218208 | 3 | direct_match |
| 6 | 2025-01-16 | $-652.90 | ONDECK CAPITAL19 31264 XXXXX6963 | 229643 | 3 | direct_match |
| 7 | 2025-01-23 | $-653.00 | Payment to ONDECK CAPITAL | 218208 | 6 | direct_match |
| 8 | 2025-01-23 | $-652.90 | ONDECK CAPITAL19 31412 XXXXX1425 | 229643 | 3 | direct_match |
| Total | $-4,579.70 | 8 transactions | ||||