Funding Details
ID: 76549
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-04
- Amount Funded
- $5,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #76537
Renewal detected: New funding on 2024-11-04 occurred 7 days after previous funding's last payment on 2024-10-28 - Created At
- 2026-01-30 15:11:03
- Modified At
- 2026-01-30 15:11:03
- Occurrence Count
- 1 times
- Analytics Sources
- 149661
Account Information
- Account Name
- Airpark Auto Clinic Inc
- Account ID
0016000001BYs71AAD- Industry
- Automotive Repair
- Location
- Scottsdale, AZ
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $618.80
- Actual Payment
- $618.80 (Weekly)
- First Payment
- 2024-11-04
- Last Payment
- 2024-11-25
- Transaction Count
- 6
- Transaction Amount
- $-18,564.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-04 | $-3,094.00 | Payment to ONDECK CAPITAL | 149661 | 1 | direct_match |
| 2 | 2024-11-04 | $5,500.00 | Online Transfer From Air Park Auto Clinic Inc Ref #Ib0Q5Dxtd5 Business Platinum Savings Money From Ondeck Loan | 149661 | 1 | funding_deposit |
| 3 | 2024-11-12 | $-3,094.00 | Payment to ONDECK CAPITAL | 149661 | 1 | direct_match |
| 4 | 2024-11-18 | $-3,094.00 | Payment to ONDECK CAPITAL | 149661 | 1 | direct_match |
| 5 | 2024-11-25 | $-3,094.00 | Payment to ONDECK CAPITAL | 149661 | 1 | direct_match |
| 6 | 2024-12-02 | $-3,094.00 | Payment to ONDECK CAPITAL | 166634 | 1 | direct_match |
| 7 | 2024-12-09 | $-3,094.00 | Payment to ONDECK CAPITAL | 166634 | 1 | direct_match |
| Total | $-18,564.00 | 7 transactions | ||||