Funding Details
ID: 18579
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-08
- Amount Funded
- $195,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:34:24
- Modified At
- 2026-01-30 22:49:28
- Occurrence Count
- 2 times
- Analytics Sources
- 372911
Account Information
- Account Name
- Perry Electrical Services LLC
- Account ID
001Nt00000XkexAIAR- Industry
- Electrician
- Location
- Conroe, TX
Payment Details
- Term (Days)
- 361
- Payment Frequency
- Weekly
- Daily Payment
- $754.36
- Actual Payment
- $754.36 (Weekly)
- First Payment
- 2025-07-15
- Last Payment
- 2025-08-26
- Transaction Count
- 16
- Transaction Amount
- $-60,348.64
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- 0.3095
- Payoff Status
- active
- Expected Payoff
- 2026-11-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $195,000.00 | ACH Deposit ONDECK CAPITAL 2 35717 *****2061 11302416018 | 372911 | 2 | funding_deposit |
| 2 | 2025-07-15 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 35922 *****9707 11302416016 | 372911 | 2 | direct_match |
| 3 | 2025-07-22 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 36116 *****5449 11302416012 | 372911 | 2 | direct_match |
| 4 | 2025-07-29 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 36314 *****8682 11302416013 | 372911 | 2 | direct_match |
| 5 | 2025-08-05 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 36501 *****3125 11302416027 | 372911 | 2 | direct_match |
| 6 | 2025-08-12 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 36683 *****8908 11302416014 | 372911 | 2 | direct_match |
| 7 | 2025-08-19 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 36865 *****9137 11302416013 | 372911 | 2 | direct_match |
| 8 | 2025-08-26 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37047 *****2312 11302416013 | 372911 | 2 | direct_match |
| 9 | 2025-09-03 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37235 *****7094 11302416030 | 408256 | 2 | direct_match |
| 10 | 2025-09-09 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37383 *****9619 11302416016 | 408256 | 2 | direct_match |
| 11 | 2025-09-16 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37563 *****4029 11302416017 | 408256 | 2 | direct_match |
| 12 | 2025-09-23 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37745 *****5370 11302416012 | 408256 | 2 | direct_match |
| 13 | 2025-09-30 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 37937 *****2822 11302416017 | 408256 | 2 | direct_match |
| 14 | 2025-10-07 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 38121 *****5953 11302416019 | 437385 | 2 | direct_match |
| 15 | 2025-10-15 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 38305 *****0362 11302416020 | 437385 | 2 | direct_match |
| 16 | 2025-10-21 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 38451 *****0774 11302416012 | 437385 | 2 | direct_match |
| 17 | 2025-10-28 | $-3,771.79 | ACH Payment ONDECK CAPITAL17 38637 *****3456 11302416014 | 437385 | 2 | direct_match |
| Total | $-60,348.64 | 17 transactions | ||||