Funding Details
ID: 216200
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-03
- Amount Funded
- $146,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:20:34
- Modified At
- 2026-01-30 22:20:34
- Occurrence Count
- 1 times
- Analytics Sources
- 353933
Account Information
- Account Name
- UNITED WELL SERVICES, LLC
- Account ID
001Nt00000ViZt7IAF- Industry
- Other
- Location
- LAS CRUCES, NM
Payment Details
- Term (Days)
- 216
- Payment Frequency
- Weekly
- Daily Payment
- $946.15
- Actual Payment
- $946.15 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-31
- Transaction Count
- 4
- Transaction Amount
- $-18,923.08
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $146,250.00 | Ondeck Capital 2 35641 250703 xxxxx1980 United Well Services, | 353933 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-4,730.77 | < Business to Business ACH Debit - Ondeck Capital17 35789 250710 xxxxx7861 United Well Services, | 353933 | 1 | direct_match |
| 3 | 2025-07-17 | $-4,730.77 | < Business to Business ACH Debit - Ondeck Capital17 36002 250717 xxxxx0062 United Well Services, | 353933 | 1 | direct_match |
| 4 | 2025-07-24 | $-4,730.77 | < Business to Business ACH Debit - Ondeck Capital17 36194 250724 xxxxx5533 United Well Services, | 353933 | 1 | direct_match |
| 5 | 2025-07-31 | $-4,730.77 | < Business to Business ACH Debit - Ondeck Capital17 36389 250731 xxxxx2458 United Well Services, | 353933 | 1 | direct_match |
| Total | $-18,923.08 | 5 transactions | ||||