Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-09-03
Amount Funded
$12,292.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 9 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-03
Created At
2026-01-29 00:49:33
Modified At
2026-01-30 23:22:05
Occurrence Count
2 times
Analytics Sources
411629
Account Information
Account Name
Priority Electric, LLC
Account ID
001Nt00000ZrTCcIAN
Industry
Electrician
Location
Kanawha, IA
Payment Details
Term (Days)
294
Payment Frequency
Weekly
Daily Payment
$58.50
Actual Payment
$58.50 (Weekly)
First Payment
2025-09-03
Last Payment
2025-09-24
Transaction Count
4
Transaction Amount
$-1,729.32
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
0.1407
Payoff Status
active
Expected Payoff
2026-10-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-03 $-292.50 ACH Withdrawal 37235 ONDECK CAPITAL17 ID882653807A 411629 2 direct_match
2 2025-09-03 $12,292.40 ACH Deposit 37240 ONDECK CAPITAL 2 ID852940988B 411629 2 funding_deposit
3 2025-09-10 $-478.94 ACH Withdrawal 37414 ONDECK CAPITAL 9 ID880983410A 411629 2 direct_match
4 2025-09-17 $-478.94 ACH Withdrawal 37588 ONDECK CAPITAL 9 ID880983410A 411629 2 direct_match
5 2025-09-24 $-478.94 ACH Withdrawal 37774 ONDECK CAPITAL 9 ID880983410A 411629 2 direct_match
Total $-1,729.32 5 transactions