Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-09
Amount Funded
$1,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:06:16
Modified At
2026-01-30 17:06:49
Occurrence Count
3 times
Analytics Sources
171201
Account Information
Account Name
North 101 Group, LLC
Account ID
001Nt00000F15zVIAR
Industry
Professional Services
Location
Scottsdale, N/A
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$119.60
Actual Payment
$119.60 (Weekly)
First Payment
2024-09-12
Last Payment
2024-09-26
Transaction Count
3
Transaction Amount
$-1,794.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
0.9697
Payoff Status
active
Expected Payoff
2024-10-08
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-09 $1,850.00 Money Transfer authorized on 09/08 From Ondeck 888-269-4246 NY S304252624306656 Card 1074 171201 3 funding_deposit
2 2024-09-12 $-598.00 Payment to ONDECK CAPITAL 171201 3 direct_match
3 2024-09-19 $-598.00 Payment to ONDECK CAPITAL 171201 3 direct_match
4 2024-09-26 $-598.00 Payment to ONDECK CAPITAL 171201 3 direct_match
Total $-1,794.00 4 transactions