Funding Details
ID: 63695
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-15
- Amount Funded
- $1,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-15 occurred 7 days after previous funding's last payment on 2025-09-08 - Created At
- 2026-01-30 14:22:55
- Modified At
- 2026-01-30 14:22:55
- Occurrence Count
- 1 times
- Analytics Sources
- 470972
Account Information
- Account Name
- Mohan Machining & Manufacturing
- Account ID
0014z00001n0oUTAAY- Industry
- Aviation
- Location
- Sacramento, CA
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $77.10
- Actual Payment
- $77.10 (Weekly)
- First Payment
- 2025-09-15
- Last Payment
- 2025-11-24
- Transaction Count
- 11
- Transaction Amount
- $-4,240.61
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-15 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 37518 250915 xxxxx0212 Mohan Machining and MA | 470972 | 1 | direct_match |
| 2 | 2025-09-15 | $1,900.00 | Money Transfer authorized on 09/15 From Ondeck 888-269-4246 NY S385258690780330 Card 8988 | 470972 | 1 | funding_deposit |
| 3 | 2025-09-22 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 37698 250922 xxxxx7045 Mohan Machining and MA | 470972 | 1 | direct_match |
| 4 | 2025-09-29 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 37890 250929 xxxxx9763 Mohan Machining and MA | 470972 | 1 | direct_match |
| 5 | 2025-10-06 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38076 251006 xxxxx7949 Mohan Machining and MA | 470972 | 1 | direct_match |
| 6 | 2025-10-14 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38258 251014 xxxxx7525 Mohan Machining and MA | 470972 | 1 | direct_match |
| 7 | 2025-10-20 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38404 251020 xxxxx2708 Mohan Machining and MA | 470972 | 1 | direct_match |
| 8 | 2025-10-27 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38590 251027 xxxxx1779 Mohan Machining and MA | 470972 | 1 | direct_match |
| 9 | 2025-11-03 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38774 251103 xxxxx4717 Mohan Machining and MA | 470972 | 1 | direct_match |
| 10 | 2025-11-10 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 38958 251110 xxxxx9185 Mohan Machining and MA | 470972 | 1 | direct_match |
| 11 | 2025-11-17 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 39111 251117 xxxxx7037 Mohan Machining and MA | 470972 | 1 | direct_match |
| 12 | 2025-11-24 | $-385.51 | < Business to Business ACH Debit - Ondeck Capital 9 39317 251124 xxxxx2846 Mohan Machining and MA | 470972 | 1 | direct_match |
| Total | $-4,240.61 | 12 transactions | ||||