Funding Details
ID: 15658
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-01
- Amount Funded
- $101,329.98
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:48:21
- Modified At
- 2026-01-30 21:00:01
- Occurrence Count
- 2 times
- Analytics Sources
- 351383
Account Information
- Account Name
- APEX ELECTRICAL SOLUTIONS , LLC
- Account ID
001Nt00000RhGV0IAN- Industry
- Construction
- Location
- CASSELBERRY, FL
Payment Details
- Term (Days)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $754.36
- Actual Payment
- $754.36 (Weekly)
- First Payment
- 2025-07-08
- Last Payment
- 2025-07-29
- Transaction Count
- 4
- Transaction Amount
- $-15,087.16
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.1489
- Payoff Status
- active
- Expected Payoff
- 2026-03-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $101,329.98 | Ondeck Capital 2 35561 250701 xxxxx4402 Apex Electrical Soluti | 351383 | 2 | funding_deposit |
| 2 | 2025-07-08 | $-3,771.79 | < Business to Business ACH Debit - Ondeck Capital 1 35695 250708 xxxxx5417 Apex Electrical Soluti | 351383 | 2 | direct_match |
| 3 | 2025-07-18 | $-3,771.79 | < Business to Business ACH Debit - Ondeck Capital 5 36023 250718 xxxxx8616 Apex Electrical Soluti | 351383 | 2 | direct_match |
| 4 | 2025-07-22 | $-3,771.79 | < Business to Business ACH Debit - Ondeck Capital 5 36099 250722 xxxxx7329 Apex Electrical Soluti | 351383 | 2 | direct_match |
| 5 | 2025-07-29 | $-3,771.79 | < Business to Business ACH Debit - Ondeck Capital 5 36297 250729 xxxxx3570 Apex Electrical Soluti | 351383 | 2 | direct_match |
| Total | $-15,087.16 | 5 transactions | ||||