Funding Details
ID: 89021
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-05-24
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-24 occurred 7 days after previous funding's last payment on 2024-05-17 - Created At
- 2026-01-30 15:52:26
- Modified At
- 2026-01-30 15:52:26
- Occurrence Count
- 1 times
- Analytics Sources
- 67173
Account Information
- Account Name
- Rollins & Sons Automotive
- Account ID
001Nt0000057CuQIAU- Industry
- Automotive Repair
- Location
- Sisters, OR
Payment Details
- Term (Days)
- 14
- Payment Frequency
- Weekly
- Daily Payment
- $107.20
- Actual Payment
- $107.20 (Weekly)
- First Payment
- 2024-05-24
- Last Payment
- 2024-05-29
- Transaction Count
- 6
- Transaction Amount
- $-4,179.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-24 | $-536.00 | Payment to ONDECK CAPITAL | 67173 | 1 | direct_match |
| 2 | 2024-05-24 | $1,100.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 | 67173 | 1 | funding_deposit |
| 3 | 2024-05-29 | $-857.00 | Payment to ONDECK CAPITAL | 67173 | 1 | direct_match |
| 4 | 2024-06-03 | $-536.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| 5 | 2024-06-06 | $-857.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| 6 | 2024-06-10 | $-536.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| 7 | 2024-06-13 | $-857.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| Total | $-4,179.00 | 7 transactions | ||||