Funding Details
ID: 89019
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-01-03
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:52:26
- Modified At
- 2026-01-30 15:52:26
- Occurrence Count
- 1 times
- Analytics Sources
- 29621
Account Information
- Account Name
- Rollins & Sons Automotive
- Account ID
001Nt0000057CuQIAU- Industry
- Automotive Repair
- Location
- Sisters, OR
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $107.20
- Actual Payment
- $107.20 (Weekly)
- First Payment
- 2024-01-03
- Last Payment
- 2024-01-26
- Transaction Count
- 5
- Transaction Amount
- $-3,001.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-04-30
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 | 2024-01-03 | $-857.00 | Payment to ONDECK CAPITAL | 29621 | 1 | direct_match |
| 2 | 2024-01-03 | $1,000.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 | 29621 | 1 | funding_deposit |
| 3 | 2024-01-05 | $-536.00 | Payment to ONDECK CAPITAL | 29621 | 1 | direct_match |
| 4 | 2024-01-12 | $-536.00 | Payment to ONDECK CAPITAL | 29621 | 1 | direct_match |
| 5 | 2024-01-19 | $-536.00 | Payment to ONDECK CAPITAL | 29621 | 1 | direct_match |
| 6 | 2024-01-26 | $-536.00 | Payment to ONDECK CAPITAL | 29621 | 1 | direct_match |
| Total | $-3,001.00 | 6 transactions | ||||