Funding Details
ID: 94067
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-04
- Amount Funded
- $2,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-04 occurred 1 days after previous funding's last payment on 2025-09-03 - Created At
- 2026-01-30 16:07:49
- Modified At
- 2026-01-30 16:07:49
- Occurrence Count
- 1 times
- Analytics Sources
- 405514
Account Information
- Account Name
- Pet Savvy LLC
- Account ID
001Nt000007r3S0IAI- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- College Station, TX
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Weekly
- Daily Payment
- $298.73
- Actual Payment
- $298.73 (Weekly)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-30
- Transaction Count
- 4
- Transaction Amount
- $-5,974.64
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $2,200.00 | Ondeck Capital 2 37278 250904 xxxxx4913 Pet Savvy L.L.C. | 405514 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-1,493.66 | < Business to Business ACH Debit - Ondeck Capital17 37383 250909 xxxxx9523 Pet Savvy L.L.C. | 405514 | 1 | direct_match |
| 3 | 2025-09-16 | $-1,493.66 | < Business to Business ACH Debit - Ondeck Capital17 37563 250916 xxxxx3927 Pet Savvy L.L.C. | 405514 | 1 | direct_match |
| 4 | 2025-09-23 | $-1,493.66 | < Business to Business ACH Debit - Ondeck Capital17 37745 250923 xxxxx5234 Pet Savvy L.L.C. | 405514 | 1 | direct_match |
| 5 | 2025-09-30 | $-1,493.66 | < Business to Business ACH Debit - Ondeck Capital17 37937 250930 xxxxx2701 Pet Savvy L.L.C. | 405514 | 1 | direct_match |
| Total | $-5,974.64 | 5 transactions | ||||