Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-19
Amount Funded
$3,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-07-19 occurred 4 days after previous funding's last payment on 2024-07-15
Created At
2026-01-30 15:11:01
Modified At
2026-01-30 15:11:01
Occurrence Count
1 times
Analytics Sources
121408
Account Information
Account Name
Airpark Auto Clinic Inc
Account ID
0016000001BYs71AAD
Industry
Automotive Repair
Location
Scottsdale, AZ
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$618.80
Actual Payment
$618.80 (Weekly)
First Payment
2024-07-22
Last Payment
2024-07-22
Transaction Count
1
Transaction Amount
$-3,094.00
First Bank Statement
2024-06-03
Last Bank Statement
2024-09-30
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-19 $3,500.00 ON DECK LOAN - W.C . 121408 1 funding_deposit
2 2024-07-22 $-3,094.00 Payment to ONDECK CAPITAL 121408 1 direct_match
Total $-3,094.00 2 transactions