Funding Details
ID: 165229
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-12-20
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-20 occurred 17 days after previous funding's last payment on 2024-12-03 - Created At
- 2026-01-30 19:42:43
- Modified At
- 2026-01-30 19:42:43
- Occurrence Count
- 1 times
- Analytics Sources
- 195382
Account Information
- Account Name
- PROPEL ELECTRICAL LLC
- Account ID
001Nt00000Oq10iIAB- Industry
- Electrician
- Location
- Bloomfield Hills, MI
Payment Details
- Term (Days)
- 189
- Payment Frequency
- Weekly
- Daily Payment
- $837.60
- Actual Payment
- $837.60 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-01-31
- Transaction Count
- 13
- Transaction Amount
- $-58,065.00
- First Bank Statement
- 2024-10-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $146,250.00 | Orig CO Name:Ondeck Capital 2 Orig ID:852940988B Desc Date:241220 CO Entry Descr:30678 Sec:CCD Trace#:113024160627054 Eed:241220 Ind ID:240909494 Ind Name:Propel Electrical LLC 20241219Y Trn: 3550627054Tc | 195382 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-5,395.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 3 | 2024-12-27 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 4 | 2025-01-03 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 5 | 2025-01-10 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 6 | 2025-01-17 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 7 | 2025-01-24 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 8 | 2025-01-27 | $-5,395.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 9 | 2025-01-31 | $-4,188.00 | Payment to ONDECK CAPITAL | 195382 | 1 | direct_match |
| 10 | 2025-02-07 | $-4,188.00 | Payment to ONDECK CAPITAL | 199905 | 1 | direct_match |
| 11 | 2025-02-14 | $-4,188.00 | Payment to ONDECK CAPITAL | 199905 | 1 | direct_match |
| 12 | 2025-02-21 | $-4,188.00 | Payment to ONDECK CAPITAL | 199905 | 1 | direct_match |
| 13 | 2025-02-26 | $-5,395.00 | Payment to ONDECK CAPITAL | 199905 | 1 | direct_match |
| 14 | 2025-02-28 | $-4,188.00 | Payment to ONDECK CAPITAL | 199905 | 1 | direct_match |
| Total | $-58,065.00 | 14 transactions | ||||