Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-18
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-07-18 occurred 3 days after previous funding's last payment on 2024-07-15
Created At
2026-01-30 15:52:26
Modified At
2026-01-30 15:52:26
Occurrence Count
1 times
Analytics Sources
94421
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
2024-07-18
Last Payment
2024-07-29
Transaction Count
9
Transaction Amount
$-6,569.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-18 $-1,000.00 5737* 117921 1 funding_deposit
2 2024-07-18 $-857.00 Payment to ONDECK CAPITAL 94421 1 direct_match
3 2024-07-18 $1,000.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 94421 1 funding_deposit
4 2024-07-22 $-536.00 Payment to ONDECK CAPITAL 94421 1 direct_match
5 2024-07-25 $-856.00 Payment to ONDECK CAPITAL 117921 1 direct_match
6 2024-07-29 $-536.00 Payment to ONDECK CAPITAL 94421 1 direct_match
7 2024-08-01 $-856.00 Payment to ONDECK CAPITAL 117921 1 direct_match
8 2024-08-05 $-536.00 Payment to ONDECK CAPITAL 117921 1 direct_match
9 2024-08-08 $-856.00 Payment to ONDECK CAPITAL 117921 1 direct_match
10 2024-08-12 $-536.00 Payment to ONDECK CAPITAL 117921 1 direct_match
Total $-6,569.00 10 transactions