Funding Details

ID: 184558

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-03
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:43:36
Modified At
2026-01-30 20:43:36
Occurrence Count
1 times
Analytics Sources
229939
Account Information
Account Name
SRS ELECTRIC , LLC
Account ID
001Nt00000R3GS9IAN
Industry
Electrician
Location
ROYSE CITY, TX
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$238.16
Actual Payment
$238.16 (Weekly)
First Payment
2025-01-08
Last Payment
2025-03-26
Transaction Count
11
Transaction Amount
$-9,839.80
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-03 $5,000.00 ACH ONDECK CAPITAL 2 30985 229939 1 funding_deposit
2 2025-01-08 $-1,190.80 ACH ONDECK CAPITAL20 31095 229939 1 direct_match
3 2025-01-15 $-1,190.80 ACH ONDECK CAPITAL20 31269 229939 1 direct_match
4 2025-01-22 $-1,190.80 ACH ONDECK CAPITAL20 31417 229939 1 direct_match
5 2025-01-29 $-1,190.80 ACH ONDECK CAPITAL20 31595 229939 1 direct_match
6 2025-02-05 $-1,190.80 ACH ONDECK CAPITAL20 31769 229939 1 direct_match
7 2025-02-12 $-1,190.80 ACH ONDECK CAPITAL20 31945 229939 1 direct_match
8 2025-02-26 $-539.00 ACH ONDECK CAPITAL20 32267 229939 1 direct_match
9 2025-03-05 $-539.00 ACH ONDECK CAPITAL20 32443 229939 1 direct_match
10 2025-03-12 $-539.00 ACH ONDECK CAPITAL20 32617 229939 1 direct_match
11 2025-03-19 $-539.00 ACH ONDECK CAPITAL20 32792 229939 1 direct_match
12 2025-03-26 $-539.00 ACH ONDECK CAPITAL20 32990 229939 1 direct_match
Total $-9,839.80 12 transactions