Funding Details
ID: 162725
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-09-05
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-09-05 - 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)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $51.93
- Actual Payment
- $51.93 (Weekly)
- First Payment
- 2025-09-11
- Last Payment
- 2025-10-23
- Transaction Count
- 7
- Transaction Amount
- $-1,817.69
- 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 | 2025-09-05 | $2,000.00 | A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX3436 09-05-25 7:25 AM | 466812 | 1 | funding_deposit |
| 2 | 2025-09-11 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 37443 250911 286259811 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 3 | 2025-09-18 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 37621 250918 287505587 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 4 | 2025-09-25 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 37811 250925 288638172 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 5 | 2025-10-02 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 37999 251002 290023278 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 6 | 2025-10-09 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 38181 251009 291215661 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 7 | 2025-10-16 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 38327 251016 292435240 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| 8 | 2025-10-23 | $-259.67 | ACH DEBIT ONDECK CAPITAL 19 38511 251023 293588927 SOLID GROUND ELECT RICA | 466812 | 1 | direct_match |
| Total | $-1,817.69 | 8 transactions | ||||