Funding Details
ID: 78270
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-01
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:17:04
- Modified At
- 2026-01-30 15:17:04
- Occurrence Count
- 1 times
- Analytics Sources
- 455425
Account Information
- Account Name
- Rodig Dental Corporation
- Account ID
0016000001JVP14AAH- Industry
- Dentists
- Location
- Turlock, CA
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $507.52
- Actual Payment
- $507.52 (Weekly)
- First Payment
- 2025-08-07
- Last Payment
- 2025-10-02
- Transaction Count
- 9
- Transaction Amount
- $-22,838.22
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-01 | $7,000.00 | Money Transfer authorized on 08/01 From Ondeck 888-269-4246 NY S465213863336879 Card 2367 | 455425 | 1 | funding_deposit |
| 2 | 2025-08-07 | $-2,537.58 | BUSINESS TO BUSINESS ACH DEBIT - ONDECK CAPITAL 9 36564 250807 XXXXX4462 RODIG DENTAL CORPORATI | 455425 | 1 | direct_match |
| 3 | 2025-08-14 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 36744 250814 xxxXX4553 X455 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 4 | 2025-08-21 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 36926 250821 xXXXX0032 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 5 | 2025-08-28 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 37112 250828 xXXXX9450 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 6 | 2025-09-04 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 37262 250904 xxxxx0012 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 7 | 2025-09-11 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 37446 250911 xxxxx5362 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 8 | 2025-09-18 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 37624 250918 xxxxx1226 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 9 | 2025-09-25 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 37814 250925 xxxxx3777 Rodig Dental Corporati | 455425 | 1 | direct_match |
| 10 | 2025-10-02 | $-2,537.58 | Business to Business ACH Debit - Ondeck Capital 9 38002 251002 xxxxx9054 Rodig Dental Corporati | 455425 | 1 | direct_match |
| Total | $-22,838.22 | 10 transactions | ||||