Funding Details
ID: 89035
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-11-12
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-12 occurred 19 days after previous funding's last payment on 2024-10-24 - Created At
- 2026-01-30 15:52:29
- Modified At
- 2026-01-30 15:52:29
- Occurrence Count
- 1 times
- Analytics Sources
- 161557
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
- $171.00
- Actual Payment
- $171.00 (Weekly)
- First Payment
- 2024-11-14
- Last Payment
- 2024-11-29
- Transaction Count
- 4
- Transaction Amount
- $-3,565.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-12 | $-1,000.00 | 5810 | 146917 | 1 | funding_deposit |
| 2 | 2024-11-12 | $1,000.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 | 161557 | 1 | funding_deposit |
| 3 | 2024-11-14 | $-855.00 | Payment to ONDECK CAPITAL | 161557 | 1 | direct_match |
| 4 | 2024-11-21 | $-855.00 | Payment to ONDECK CAPITAL | 161557 | 1 | direct_match |
| 5 | 2024-11-29 | $-855.00 | Payment to ONDECK CAPITAL | 161557 | 1 | direct_match |
| Total | $-3,565.00 | 5 transactions | ||||