Funding Details
ID: 6362
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-02
- Amount Funded
- $5,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:48:12
- Modified At
- 2026-01-30 16:11:31
- Occurrence Count
- 3 times
- Analytics Sources
- 250436
Account Information
- Account Name
- William Richmond Inc
- Account ID
001Nt000008RnWHIA0- Industry
- Construction - General Contractor
- Location
- St Leonard, MD
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Weekly
- Daily Payment
- $459.05
- Actual Payment
- $459.05 (Weekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-22
- Transaction Count
- 4
- Transaction Amount
- $-9,181.04
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 1.6107
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-27
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $-2,295.26 | ACH CORP DEBIT 30948 ONDECK CAPITAL19 WILLIAM RICHMOND INC. CUSTOMER ID 242989400 | 250436 | 3 | direct_match |
| 2 | 2025-01-02 | $5,700.00 | 30930 ONDECK CAPITAL 2 WILLIAM RICHMOND INC. CUSTOMER ID 242759005 | 250436 | 3 | funding_deposit |
| 3 | 2025-01-08 | $-2,295.26 | ACH CORP DEBIT 31090 ONDECK CAPITAL19 WILLIAM RICHMOND INC. CUSTOMER ID 243910827 | 250436 | 3 | direct_match |
| 4 | 2025-01-15 | $-2,295.26 | ACH CORP DEBIT 31264 ONDECK CAPITAL19 WILLIAM RICHMOND INC. CUSTOMER ID 245147585 | 250436 | 3 | direct_match |
| 5 | 2025-01-22 | $-2,295.26 | ACH CORP DEBIT 31412 ONDECK CAPITAL19 WILLIAM RICHMOND INC. CUSTOMER ID 246241531 | 250436 | 3 | direct_match |
| Total | $-9,181.04 | 5 transactions | ||||