Funding Details
ID: 66417
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-16
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-16 occurred 7 days after previous funding's last payment on 2025-07-09 - Created At
- 2026-01-30 14:31:14
- Modified At
- 2026-01-30 14:31:14
- Occurrence Count
- 1 times
- Analytics Sources
- 429174
Account Information
- Account Name
- Magic Tree Services LLC
- Account ID
0014z00001p3ZWVAA2- Industry
- Outdoor Services
- Location
- Debary, FL
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Weekly
- Daily Payment
- $415.00
- Actual Payment
- $415.00 (Weekly)
- First Payment
- 2025-07-17
- Last Payment
- 2025-07-30
- Transaction Count
- 3
- Transaction Amount
- $-6,225.06
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $4,500.00 | Visa Payment Credit Ondeck 888-269-4246 31577860018908680197 Visa Direct NY | 429174 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-2,075.02 | Corporate ACH 35993 Ondeck Capital20 276322555 00025197913510074 | 429174 | 1 | direct_match |
| 3 | 2025-07-24 | $-2,075.02 | Corporate ACH 36185 Ondeck Capital20 277468195 00025204905027921 | 429174 | 1 | direct_match |
| 4 | 2025-07-30 | $-2,075.02 | Corporate ACH 36380 Ondeck Capital20 278665120 00025211906409604 | 429174 | 1 | direct_match |
| Total | $-6,225.06 | 4 transactions | ||||