Funding Details
ID: 89022
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-05-08
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #89012
Renewal detected: New funding on 2024-05-08 occurred 5 days after previous funding's last payment on 2024-05-03 - 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)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $107.20
- Actual Payment
- $107.20 (Weekly)
- First Payment
- 2024-05-08
- Last Payment
- 2024-05-17
- Transaction Count
- 5
- Transaction Amount
- $-3,664.00
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-08 | $-856.00 | Payment to ONDECK CAPITAL | 67173 | 1 | direct_match |
| 2 | 2024-05-08 | $1,000.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 | 67173 | 1 | funding_deposit |
| 3 | 2024-05-13 | $-536.00 | Payment to ONDECK CAPITAL | 67173 | 1 | direct_match |
| 4 | 2024-05-15 | $-868.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| 5 | 2024-05-17 | $-536.00 | Payment to ONDECK CAPITAL | 67173 | 1 | direct_match |
| 6 | 2024-05-22 | $-868.00 | Payment to ONDECK CAPITAL | 94421 | 1 | direct_match |
| Total | $-3,664.00 | 6 transactions | ||||