Funding Details

ID: 156420

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-11-21
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:15:27
Modified At
2026-01-30 19:15:27
Occurrence Count
1 times
Analytics Sources
181903
Account Information
Account Name
HD POWER SYSTEMS , INC
Account ID
001Nt00000NhEH0IAN
Industry
Equipment Sales
Location
NAMPA, ID
Payment Details
Term (Days)
3
Payment Frequency
Weekly
Daily Payment
$1,041.60
Actual Payment
$1,041.60 (Weekly)
First Payment
2024-11-27
Last Payment
2025-01-29
Transaction Count
10
Transaction Amount
$-52,080.00
First Bank Statement
2024-09-03
Last Bank Statement
2025-01-31
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 2024-11-21 $2,500.00 Electronic Deposit From ONDECK CAPITAL 2 REF=243250211164610N00 852940988B29952 235622699 181903 1 funding_deposit
2 2024-11-27 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
3 2024-12-04 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
4 2024-12-11 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
5 2024-12-18 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
6 2024-12-26 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
7 2025-01-02 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
8 2025-01-08 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
9 2025-01-15 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
10 2025-01-22 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
11 2025-01-29 $-5,208.00 Payment to ONDECK CAPITAL 181903 1 direct_match
Total $-52,080.00 11 transactions