Funding Details
ID: 162721
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-10
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:34:50
- Modified At
- 2026-01-30 19:34:50
- Occurrence Count
- 1 times
- Analytics Sources
- 191700
Account Information
- Account Name
- Solid Ground Electrical Services, LLC
- Account ID
001Nt00000ONsmgIAD- Industry
- Electrician
- Location
- Supply, NC
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Weekly
- Daily Payment
- $162.60
- Actual Payment
- $162.60 (Weekly)
- First Payment
- 2024-12-12
- Last Payment
- 2025-01-30
- Transaction Count
- 8
- Transaction Amount
- $-6,504.00
- First Bank Statement
- 2024-11-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-10 | $1,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX3436 12-10-24 6:24 AM | 191700 | 1 | funding_deposit |
| 2 | 2024-12-12 | $-813.00 | ACH DEBIT ONDECK CAPITAL 19 30452 241212 239084874 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 3 | 2024-12-19 | $-813.00 | ACH DEBIT ONDECK CAPITAL 19 30624 241219 240326568 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 4 | 2024-12-27 | $-813.00 | ACH DEBIT ONDECK CAPITAL 19 30804 241227 241671985 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 5 | 2025-01-03 | $-813.00 | ACH DEBIT ONDECK CAPITAL19 30948 250103 242990526 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 6 | 2025-01-09 | $-813.00 | ACH DEBIT ONDECK CAPITAL19 31090 250109 243912427 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 7 | 2025-01-16 | $-813.00 | ACH DEBIT ONDECK CAPITAL19 31264 250116 245147983 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 8 | 2025-01-23 | $-813.00 | ACH DEBIT ONDECK CAPITAL 19 31412 250123 246242312 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| 9 | 2025-01-30 | $-813.00 | ACH DEBIT ONDECK CAPITAL19 31590 250130 247359700 SOLID GROUND ELECT RICA | 191700 | 1 | direct_match |
| Total | $-6,504.00 | 9 transactions | ||||