Funding Details
ID: 67253
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-05
- Amount Funded
- $34,699.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-05 occurred 5 days after previous funding's last payment on 2025-07-31 - Created At
- 2026-01-30 14:34:32
- Modified At
- 2026-01-30 14:34:32
- Occurrence Count
- 1 times
- Analytics Sources
- 425908
Account Information
- Account Name
- Riverdale Foot Ankle & Leg Clinic PC
- Account ID
0014z00001qQhyJAAS- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Riverdale, GA
Payment Details
- Term (Days)
- 305
- Payment Frequency
- Weekly
- Daily Payment
- $143.11
- Actual Payment
- $143.11 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-09-09
- Transaction Count
- 10
- Transaction Amount
- $-7,559.20
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $34,699.85 | Corporate ACH 36524 Ondeck Capital 2 279958208 00025217006385848 | 425908 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-796.28 | Corporate ACH 36561 Ondeck Capital19 280078351 00025218016039968 | 425908 | 1 | direct_match |
| 3 | 2025-08-12 | $-715.56 | Corporate ACH 36707 Ondeck Capital19 281127669 00025224004256912 | 425908 | 1 | direct_match |
| 4 | 2025-08-14 | $-796.28 | Corporate ACH 36741 Ondeck Capital19 281238966 00025225013832369 | 425908 | 1 | direct_match |
| 5 | 2025-08-19 | $-715.56 | Corporate ACH 36889 Ondeck Capital19 282377078 00025231006791176 | 425908 | 1 | direct_match |
| 6 | 2025-08-21 | $-796.28 | Corporate ACH 36923 Ondeck Capital19 282513844 00025232015631323 | 425908 | 1 | direct_match |
| 7 | 2025-08-26 | $-715.56 | Corporate ACH 37071 Ondeck Capital19 283565352 00025238004690370 | 425908 | 1 | direct_match |
| 8 | 2025-08-28 | $-796.28 | Corporate ACH 37109 Ondeck Capital19 283683469 00025239014777807 | 425908 | 1 | direct_match |
| 9 | 2025-09-02 | $-715.56 | Corporate ACH 37221 Ondeck Capital19 284907390 00025245014249389 | 425908 | 1 | direct_match |
| 10 | 2025-09-04 | $-796.28 | Corporate ACH 37259 Ondeck Capital19 285063882 00025246017894552 | 425908 | 1 | direct_match |
| 11 | 2025-09-09 | $-715.56 | Corporate ACH 37409 Ondeck Capital19 286124682 00025252006957312 | 425908 | 1 | direct_match |
| Total | $-7,559.20 | 11 transactions | ||||