Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-01-22
Amount Funded
$146,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:13:50
Modified At
2026-01-30 16:13:50
Occurrence Count
1 times
Analytics Sources
25713
Account Information
Account Name
My Express Care Pharmacy LLC
Account ID
001Nt000008isgCIAQ
Industry
Pharmacies
Location
White Plains, MD
Payment Details
Term (Days)
391
Payment Frequency
Weekly
Daily Payment
$523.40
Actual Payment
$523.40 (Weekly)
First Payment
2024-01-26
Last Payment
2024-03-29
Transaction Count
10
Transaction Amount
$-26,170.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-03-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-22 $146,250.00 ONDECK CAPITAL12 DES:00021918 ID:73445102 INDN:MY EXPRESS CARE PHARMA CO ID:2852940988 CCD 25713 1 funding_deposit
2 2024-01-26 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
3 2024-02-02 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
4 2024-02-09 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
5 2024-02-16 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
6 2024-02-23 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
7 2024-03-01 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
8 2024-03-08 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
9 2024-03-15 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
10 2024-03-22 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
11 2024-03-29 $-2,617.00 Payment to ONDECK CAPITAL 25713 1 direct_match
Total $-26,170.00 11 transactions