Funding Details
ID: 76551
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-06-30
- Amount Funded
- $10,461.63
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 13 transactions from 2025-04-03 to 2025-04-03 found before funding date 2025-06-30 - Created At
- 2026-01-30 15:11:03
- Modified At
- 2026-01-30 15:11:03
- Occurrence Count
- 1 times
- Analytics Sources
- 368242
Account Information
- Account Name
- Airpark Auto Clinic Inc
- Account ID
0016000001BYs71AAD- Industry
- Automotive Repair
- Location
- Scottsdale, AZ
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Weekly
- Daily Payment
- $585.41
- Actual Payment
- $585.41 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-28
- Transaction Count
- 4
- Transaction Amount
- $-11,708.20
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-30 | $10,461.63 | Ondeck Capital 2 35521 250630 xxxxx8329 Air Park Auto Clinic, | 368242 | 1 | funding_deposit |
| 2 | 2025-07-08 | $-2,927.05 | < Business to Business ACH Debit - Ondeck Capital 5 35696 250708 xxxxx7233 Air Park Auto Clinic, | 368242 | 1 | direct_match |
| 3 | 2025-07-14 | $-2,927.05 | < Business to Business ACH Debit - Ondeck Capital 5 35850 250714 xxxxx4283 Air Park Auto Clinic, | 368242 | 1 | direct_match |
| 4 | 2025-07-21 | $-2,927.05 | < Business to Business ACH Debit - Ondeck Capital 5 36061 250721 xxxxx8066 Air Park Auto Clinic, | 368242 | 1 | direct_match |
| 5 | 2025-07-28 | $-2,927.05 | < Business to Business ACH Debit - Ondeck Capital 5 36255 250728 xxxxx6038 Air Park Auto Clinic, | 368242 | 1 | direct_match |
| Total | $-11,708.20 | 5 transactions | ||||