Funding Details
ID: 76550
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-12
- Amount Funded
- $52,171.81
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #76549
Renewal detected: New funding on 2024-12-12 occurred 3 days after previous funding's last payment on 2024-12-09 - Created At
- 2026-01-30 15:11:03
- Modified At
- 2026-01-30 15:11:03
- Occurrence Count
- 1 times
- Analytics Sources
- 166634
Account Information
- Account Name
- Airpark Auto Clinic Inc
- Account ID
0016000001BYs71AAD- Industry
- Automotive Repair
- Location
- Scottsdale, AZ
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Weekly
- Daily Payment
- $774.80
- Actual Payment
- $774.80 (Weekly)
- First Payment
- 2024-12-19
- Last Payment
- 2024-12-27
- Transaction Count
- 2
- Transaction Amount
- $-7,748.00
- First Bank Statement
- 2024-10-01
- 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 | 2024-12-12 | $52,171.81 | Ondeck Capital 2 30470 241212 xxxxx3919 Air Park Auto Clinic, | 166634 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-3,874.00 | Payment to ONDECK CAPITAL | 166634 | 1 | direct_match |
| 3 | 2024-12-27 | $-3,874.00 | Payment to ONDECK CAPITAL | 166634 | 1 | direct_match |
| Total | $-7,748.00 | 3 transactions | ||||