Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-30
Amount Funded
$1,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-30 occurred 5 days after previous funding's last payment on 2025-09-25
Created At
2026-01-30 15:52:31
Modified At
2026-01-30 15:52:31
Occurrence Count
1 times
Analytics Sources
401618
Account Information
Account Name
Rollins & Sons Automotive
Account ID
001Nt0000057CuQIAU
Industry
Automotive Repair
Location
Sisters, OR
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$174.79
Actual Payment
$174.79 (Weekly)
First Payment
2025-07-03
Last Payment
2025-08-07
Transaction Count
3
Transaction Amount
$-2,669.55
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-30 $1,500.00 Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 401618 1 funding_deposit
2 2025-10-02 $-889.85 External Withdrawal ONDECK CAPITAL19 20251001L - 37999 290020550 436098 1 direct_match
3 2025-10-09 $-889.85 External Withdrawal ONDECK CAPITAL19 20251008M - 38181 291212957 436098 1 direct_match
4 2025-10-16 $-889.85 External Withdrawal ONDECK CAPITAL19 20251015M - 38327 292432799 436098 1 direct_match
Total $-2,669.55 4 transactions