Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-31
Amount Funded
$1,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 10 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-31
Created At
2026-01-30 16:07:50
Modified At
2026-01-30 16:07:50
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)
7
Payment Frequency
Weekly
Daily Payment
$298.73
Actual Payment
$298.73 (Weekly)
First Payment
2025-08-05
Last Payment
2025-08-20
Transaction Count
6
Transaction Amount
$-5,495.85
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-31 $1,500.00 Ondeck Capital 2 36414 250731 xxxxx4380 Pet Savvy L.L.C. 405514 1 funding_deposit
2 2025-08-05 $-1,493.66 < Business to Business ACH Debit - Ondeck Capital17 36501 250805 xxxxx3198 Pet Savvy L.L.C. 405514 1 direct_match
3 2025-08-06 $-338.29 < Business to Business ACH Debit - Ondeck Capital20 36566 250806 xxxxx0698 Pet Savvy L.L.C. 405514 1 direct_match
4 2025-08-12 $-1,493.66 < Business to Business ACH Debit - Ondeck Capital17 36683 250812 xxxxx8815 Pet Savvy L.L.C. 405514 1 direct_match
5 2025-08-13 $-338.29 < Business to Business ACH Debit - Ondeck Capital20 36746 250813 xxxxx1268 Pet Savvy L.L.C. 405514 1 direct_match
6 2025-08-19 $-1,493.66 < Business to Business ACH Debit - Ondeck Capital17 36865 250819 xxxxx9464 Pet Savvy L.L.C. 405514 1 direct_match
7 2025-08-20 $-338.29 < Business to Business ACH Debit - Ondeck Capital20 36928 250820 xxxxx6366 Pet Savvy L.L.C. 405514 1 direct_match
Total $-5,495.85 7 transactions