Funding Details

ID: 162729

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-07-29
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:34:52
Modified At
2026-01-30 19:34:52
Occurrence Count
1 times
Analytics Sources
498553
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
$167.98
Actual Payment
$167.98 (Weekly)
First Payment
2025-07-31
Last Payment
2025-09-04
Transaction Count
6
Transaction Amount
$-5,039.40
First Bank Statement
2025-04-01
Last Bank Statement
2025-12-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-29 $2,000.00 A2A TRSF CREDIT TERMINAL 403846 VISA TRANSFER ONDECK 888-269-424 6 XXXXXXXXXXXX3436 07-29-25 7:09 AM 6021 0380247 0008-0012 W18493REG08012503405 13 L 85498 498553 1 funding_deposit
2 2025-07-31 $-839.90 ACH DEBIT ONDECK CAPITAL 19 36375 250731 278652768 SOLID GROUND ELECT RICA 498553 1 direct_match
3 2025-08-07 $-839.90 ACH DEBIT ONDECK CAPITAL 19 36561 250807 280079164 SOLID GROUND ELECT RICA 498553 1 direct_match
4 2025-08-14 $-839.90 ACH DEBIT ONDECK CAPITAL 19 36741 250814 281239161 SOLID GROUND ELECT RICA 498553 1 direct_match
5 2025-08-21 $-839.90 ACH DEBIT ONDECK CAPITAL 19 36923 250821 282514529 SOLID GROUND ELECT RICA 498553 1 direct_match
6 2025-08-28 $-839.90 ACH DEBIT ONDECK CAPITAL19 37109 250828 283684051 SOLID GROUND ELECT RICA 498553 1 direct_match
7 2025-09-04 $-839.90 ACH DEBIT ONDECK CAPITAL19 37259 250904 285064391 SOLID GROUND ELECT RICA 498553 1 direct_match
Total $-5,039.40 7 transactions