Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-28
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:02:59
Modified At
2026-01-30 16:02:59
Occurrence Count
1 times
Analytics Sources
434061
Account Information
Account Name
Blue Rock 3398 LLC
Account ID
001Nt000006wI19IAE
Industry
Quick Service Restaurant
Location
El Paso, TX
Payment Details
Term (Days)
57
Payment Frequency
Weekly
Daily Payment
$120.91
Actual Payment
$120.91 (Weekly)
First Payment
2025-07-30
Last Payment
2025-09-03
Transaction Count
6
Transaction Amount
$-3,627.30
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-28 $5,000.00 Money Transfer authorized on 07/28 From Ondeck 888-269-4246 NY S465209648320733 Card 0458 434061 1 funding_deposit
2 2025-07-30 $-604.55 < Business to Business ACH Debit - Ondeck Capital19 36375 250730 xxxxx3641 Blue Rock 3398 LLC 434061 1 direct_match
3 2025-08-06 $-604.55 < Business to Business ACH Debit - Ondeck Capital19 36561 250806 XXXXx0047 Blue Rock 3398 LLC 434061 1 direct_match
4 2025-08-13 $-604.55 < Business to Business ACH Debit - Ondeck Capital19 36741 250813 XXXXx0369 Blue Rock 3398 LLC 434061 1 direct_match
5 2025-08-20 $-604.55 ‹ Business to Business ACH Debit - Ondeck Capital19 36923 250820 XXXXx5268 Blue Rock 3398 LLC 434061 1 direct_match
6 2025-08-27 $-604.55 < Business to Business ACH Debit - Ondeck Capital19 37109 250827 XXXXX4831 Blue Rock 3398 LLC 434061 1 direct_match
7 2025-09-03 $-604.55 < Business to Business ACH Debit - Ondeck Capital19 37259 250903 xxxxx5160 Blue Rock 3398 LLC 434061 1 direct_match
Total $-3,627.30 7 transactions