Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-03
Amount Funded
$3,300.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-10-03
Created At
2026-01-30 14:57:55
Modified At
2026-01-30 14:57:55
Occurrence Count
1 times
Analytics Sources
162462
Account Information
Account Name
Flusche Auto Repair Company
Account ID
0014z00001sxmuEAAQ
Industry
Automotive Repair
Location
Decatur, TX
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$157.60
Actual Payment
$157.60 (Weekly)
First Payment
2024-10-09
Last Payment
2024-10-16
Transaction Count
2
Transaction Amount
$-1,488.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-03 $3,300.00 Money Transfer authorized on 10/02 From Ondeck 888-269-4246 NY S384277089672004 Card 7749 162462 1 funding_deposit
2 2024-10-09 $-744.00 Payment to ONDECK CAPITAL 162462 1 direct_match
3 2024-10-16 $-744.00 Payment to ONDECK CAPITAL 162462 1 direct_match
Total $-1,488.00 3 transactions