Funding Details
ID: 162724
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-24
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-24 occurred 1 days after previous funding's last payment on 2025-10-23 - Created At
- 2026-01-30 19:34:51
- Modified At
- 2026-01-30 19:34:51
- Occurrence Count
- 1 times
- Analytics Sources
- 466812
Account Information
- Account Name
- Solid Ground Electrical Services, LLC
- Account ID
001Nt00000ONsmgIAD- Industry
- Electrician
- Location
- Supply, NC
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Weekly
- Daily Payment
- $87.21
- Actual Payment
- $87.21 (Weekly)
- First Payment
- 2025-10-30
- Last Payment
- 2025-11-28
- Transaction Count
- 7
- Transaction Amount
- $-3,052.35
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-24 | $7,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX3436 10-24-25 7:58 AM | 466812 | 1 | funding_deposit |
| 2 | 2025-10-30 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 38697 251030 294721087 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 3 | 2025-11-06 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 38883 251106 296144668 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 4 | 2025-11-13 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 39028 251113 297245116 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 5 | 2025-11-20 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 39232 251120 298502015 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 6 | 2025-11-28 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 39438 251128 299839209 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 7 | 2025-12-04 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 39604 251204 301114049 SOLID GROUND ELECT RICA | 498553 | 1 | direct_match |
| 8 | 2025-12-11 | $-436.05 | ACH DEBIT ONDECK CAPITAL 19 39808 251211 302342446 SOLID GROUND ELECT RICA | 498553 | 1 | direct_match |
| Total | $-3,052.35 | 8 transactions | ||||