Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-05-13
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #89040
Renewal detected: New funding on 2025-05-13 occurred 5 days after previous funding's last payment on 2025-05-08
Created At
2026-01-30 15:52:30
Modified At
2026-01-30 15:52:30
Occurrence Count
1 times
Analytics Sources
304965
Account Information
Account Name
Rollins & Sons Automotive
Account ID
001Nt0000057CuQIAU
Industry
Automotive Repair
Location
Sisters, OR
Payment Details
Term (Days)
19
Payment Frequency
Weekly
Daily Payment
$177.73
Actual Payment
$177.73 (Weekly)
First Payment
2025-05-15
Last Payment
2025-06-12
Transaction Count
5
Transaction Amount
$-4,443.35
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 2025-05-13 $2,500.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 304965 1 funding_deposit
2 2025-05-15 $-888.67 External Withdrawal ONDECK CAPITAL19 20250514L - 34341 265203581 304965 1 direct_match
3 2025-05-22 $-888.67 External Withdrawal ONDECK CAPITAL19 20250521M - 34537 266404417 304965 1 direct_match
4 2025-05-29 $-888.67 External Withdrawal ONDECK CAPITAL19 20250528M - 34693 267506936 304965 1 direct_match
5 2025-06-05 $-888.67 External Withdrawal ONDECK CAPITAL19 20250604M - 34887 268914240 304965 1 direct_match
6 2025-06-12 $-888.67 External Withdrawal ONDECK CAPITAL19 20250611L - 35075 270080512 304965 1 direct_match
Total $-4,443.35 6 transactions