Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-12
Amount Funded
$2,600.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 1 transactions from 2025-03-06 to 2025-03-06 found before funding date 2025-03-12
Created At
2026-01-30 15:52:29
Modified At
2026-01-30 15:52:29
Occurrence Count
1 times
Analytics Sources
236047
Account Information
Account Name
Rollins & Sons Automotive
Account ID
001Nt0000057CuQIAU
Industry
Automotive Repair
Location
Sisters, OR
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$177.93
Actual Payment
$177.93 (Weekly)
First Payment
2025-03-13
Last Payment
2025-04-03
Transaction Count
4
Transaction Amount
$-3,504.68
First Bank Statement
2025-03-01
Last Bank Statement
2025-04-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $2,600.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 236047 1 funding_deposit
2 2025-03-13 $-835.76 External Withdrawal ONDECK CAPITAL19 20250312L - 32612 254620475 236047 1 direct_match
3 2025-03-20 $-889.64 External Withdrawal ONDECK CAPITAL19 20250319M - 32787 255806671 236047 1 direct_match
4 2025-03-27 $-889.64 External Withdrawal ONDECK CAPITAL19 20250326L - 32985 256915318 236047 1 direct_match
5 2025-04-03 $-889.64 External Withdrawal ONDECK CAPITAL19 20250402L - 33183 258238959 236047 1 direct_match
Total $-3,504.68 5 transactions