Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-04-10
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #89039
Renewal detected: New funding on 2025-04-10 occurred 7 days after previous funding's last payment on 2025-04-03
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)
15
Payment Frequency
Weekly
Daily Payment
$175.22
Actual Payment
$175.22 (Weekly)
First Payment
2025-04-10
Last Payment
2025-04-24
Transaction Count
5
Transaction Amount
$-4,394.12
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-10 $-889.64 External Withdrawal ONDECK CAPITAL19 20250409L - 33373 259359140 236047 1 direct_match
2 2025-04-10 $2,000.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 236047 1 funding_deposit
3 2025-04-17 $-876.12 External Withdrawal ONDECK CAPITAL19 20250416M - 33565 260547170 236047 1 direct_match
4 2025-04-24 $-876.12 External Withdrawal ONDECK CAPITAL19 20250423L - 33759 261624152 236047 1 direct_match
5 2025-05-01 $-876.12 External Withdrawal ONDECK CAPITAL19 20250430M - 33955 262856108 304965 1 direct_match
6 2025-05-08 $-876.12 External Withdrawal ONDECK CAPITAL19 20250507M - 34149 264082887 304965 1 direct_match
Total $-4,394.12 6 transactions