Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-12
Amount Funded
$1,200.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:11:02
Modified At
2026-01-30 15:11:02
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)
2
Payment Frequency
Weekly
Daily Payment
$618.80
Actual Payment
$618.80 (Weekly)
First Payment
2024-07-15
Last Payment
2024-07-15
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 2024-07-12 $1,200.00 On Deck Loan W.C. 121408 1 funding_deposit
2 2024-07-15 $-3,094.00 Payment to ONDECK CAPITAL 121408 1 direct_match
Total $-3,094.00 2 transactions