Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-06-16
Amount Funded
$1,000.00
Financing Type
Cash Advance
Renewal
No
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)
8
Payment Frequency
Weekly
Daily Payment
$174.79
Actual Payment
$174.79 (Weekly)
First Payment
2025-06-20
Last Payment
2025-06-26
Transaction Count
8
Transaction Amount
$-6,991.44
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $1,000.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 304965 1 funding_deposit
2 2025-06-20 $-873.93 External Withdrawal ONDECK CAPITAL19 20250618M - 35269 271439755 304965 1 direct_match
3 2025-06-26 $-873.93 External Withdrawal ONDECK CAPITAL19 20250625M - 35425 272490826 304965 1 direct_match
4 2025-07-03 $-873.93 External Withdrawal ONDECK CAPITAL19 20250702M - 35621 273982232 374859 1 direct_match
5 2025-07-10 $-873.93 External Withdrawal ONDECK CAPITAL19 20250709M - 35775 275038782 374859 1 direct_match
6 2025-07-17 $-873.93 External Withdrawal ONDECK CAPITAL19 20250716J - 35988 276307971 374859 1 direct_match
7 2025-07-24 $-873.93 External Withdrawal ONDECK CAPITAL19 20250723K - 36180 277453151 374859 1 direct_match
8 2025-07-31 $-873.93 External Withdrawal ONDECK CAPITAL19 20250730L - 36375 278650003 374859 1 direct_match
9 2025-08-07 $-873.93 External Withdrawal ONDECK CAPITAL19 20250806M - 36561 280076171 374859 1 direct_match
Total $-6,991.44 9 transactions