Funding Details
ID: 89049
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-08-21
- Amount Funded
- $1,700.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-21 occurred 14 days after previous funding's last payment on 2025-08-07 - 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)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $175.45
- Actual Payment
- $175.45 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-09-11
- Transaction Count
- 3
- Transaction Amount
- $-2,631.63
- 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 | 2025-08-21 | $1,700.00 | Point Of Sale Deposit OnDeck 888-269-4246Visa Direct NYUS Card #7860 | 401618 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-877.21 | External Withdrawal ONDECK CAPITAL19 20250827M - 37109 283681246 | 401618 | 1 | direct_match |
| 3 | 2025-09-04 | $-877.21 | External Withdrawal ONDECK CAPITAL19 20250903M - 37259 285061690 | 401618 | 1 | direct_match |
| 4 | 2025-09-11 | $-877.21 | External Withdrawal ONDECK CAPITAL19 20250910M - 37443 286257428 | 401618 | 1 | direct_match |
| Total | $-2,631.63 | 4 transactions | ||||