Funding Details
ID: 78137
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-02-12
- Amount Funded
- $2,821.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-02-05 to 2025-02-05 found before funding date 2025-02-12 - Created At
- 2026-01-30 15:16:36
- Modified At
- 2026-01-30 15:16:36
- Occurrence Count
- 1 times
- Analytics Sources
- 257907
Account Information
- Account Name
- Air Fresh LDS Inc
- Account ID
0016000001IgqPoAAJ- Industry
- Septic Management
- Location
- Ardmore, OK
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Weekly
- Daily Payment
- $147.10
- Actual Payment
- $147.10 (Weekly)
- First Payment
- 2025-02-12
- Last Payment
- 2025-03-12
- Transaction Count
- 5
- Transaction Amount
- $-3,677.44
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $-735.48 | ONDECK CAPITAL19 / 31940 249875621 AIR FRESH LDS | 257907 | 1 | direct_match |
| 2 | 2025-02-12 | $2,821.00 | POS CREDIT OnDeck 888-269-4246 Visa Direct NY ***** 9366 02/12 22:49 | 257907 | 1 | funding_deposit |
| 3 | 2025-02-19 | $-735.49 | ONDECK CAPITAL19 / 32082 251052922 AIR FRESH LDS | 257907 | 1 | direct_match |
| 4 | 2025-02-26 | $-735.49 | ONDECK CAPITAL19 / 32262 252184924 AIR FRESH LDS | 257907 | 1 | direct_match |
| 5 | 2025-03-05 | $-735.49 | ONDECK CAPITAL19 / 32438 253556725 AIR FRESH LDS | 257907 | 1 | direct_match |
| 6 | 2025-03-12 | $-735.49 | ONDECK CAPITAL19 / 32612 254616847 AIR FRESH LDS | 257907 | 1 | direct_match |
| Total | $-3,677.44 | 6 transactions | ||||