Funding Details

ID: 153763

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-18
Amount Funded
$21,630.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 2 transactions from 2024-10-07 to 2024-10-07 found before funding date 2024-10-18
Created At
2026-01-30 19:07:37
Modified At
2026-01-30 19:07:37
Occurrence Count
1 times
Analytics Sources
177395
Account Information
Account Name
POWERS ELECTRIC , LLC
Account ID
001Nt00000NMdSAIA1
Industry
Electrician
Location
CAPE GIRARDEAU, MO
Payment Details
Term (Days)
112
Payment Frequency
Weekly
Daily Payment
$253.60
Actual Payment
$253.60 (Weekly)
First Payment
2024-10-25
Last Payment
2024-12-27
Transaction Count
10
Transaction Amount
$-12,680.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 2024-10-18 $21,630.30 852940988B ONDECK CAPITAL 2 230385849 29109 POWERS ELECTRIC , L.L.C CCD 113024160205208 177395 1 funding_deposit
2 2024-10-25 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
3 2024-11-01 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
4 2024-11-08 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
5 2024-11-15 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
6 2024-11-22 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
7 2024-12-02 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
8 2024-12-06 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
9 2024-12-13 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
10 2024-12-20 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
11 2024-12-27 $-1,268.00 Payment to ONDECK CAPITAL 177395 1 direct_match
Total $-12,680.00 11 transactions