Funding Details

ID: 78138

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Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-13
Amount Funded
$1,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #78137
Renewal detected: New funding on 2025-03-13 occurred 1 days after previous funding's last payment on 2025-03-12
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)
17
Payment Frequency
Weekly
Daily Payment
$144.60
Actual Payment
$144.60 (Weekly)
First Payment
2025-03-19
Last Payment
2025-04-30
Transaction Count
7
Transaction Amount
$-5,061.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-13 $1,800.00 POS CREDIT OnDeck 888-269-4246 Visa Direct NY ***** *** 9366 03/13 20:16 257907 1 funding_deposit
2 2025-03-19 $-723.00 ONDECK CAPITAL19 / 32787 255804065 AIR FRESH LDS 257907 1 direct_match
3 2025-03-26 $-723.00 ONDECK CAPITAL19 / 32985 256912365 AIR FRESH LDS 257907 1 direct_match
4 2025-04-02 $-723.00 ONDECK CAPITAL19 / 33183 258236269 AIR FRESH LDS 257907 1 direct_match
5 2025-04-09 $-723.00 ONDECK CAPITAL19 / 33373 259356215 AIR FRESH LDS 257907 1 direct_match
6 2025-04-16 $-723.00 ONDECK CAPITAL19 / 33565 260544433 AIR FRESH LDS 257907 1 direct_match
7 2025-04-24 $-723.00 ONDECK CAPITAL19 / 33759 261621308 AIR FRESH LDS 257907 1 direct_match
8 2025-04-30 $-723.00 ONDECK CAPITAL19 / 33955 262853019 AIR FRESH LDS 257907 1 direct_match
Total $-5,061.00 8 transactions