Funding Details
ID: 238426
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-07-30
- Amount Funded
- $240,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-07-29 to 2025-07-29 found before funding date 2025-07-30 - Created At
- 2026-01-30 23:27:13
- Modified At
- 2026-01-30 23:27:13
- Occurrence Count
- 1 times
- Analytics Sources
- 416987
Account Information
- Account Name
- Fuller Electric Inc.
- Account ID
001Nt00000aDUDFIA4- Industry
- Construction
- Location
- Del Norte, CO
Payment Details
- Term (Days)
- 174
- Payment Frequency
- Weekly
- Daily Payment
- $687.98
- Actual Payment
- $687.98 (Weekly)
- First Payment
- 2025-08-06
- Last Payment
- 2025-09-29
- Transaction Count
- 10
- Transaction Amount
- $-46,803.78
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $240,000.00 | ONDECK CAPITAL 2 FULLER ELECTRIC INC ACH CREDIT 36356 278570944 | 416987 | 1 | funding_deposit |
| 2 | 2025-08-06 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 36525 279959258 | 416987 | 1 | direct_match |
| 3 | 2025-08-13 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 36707 281127268 | 416987 | 1 | direct_match |
| 4 | 2025-08-20 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 36889 282377009 | 416987 | 1 | direct_match |
| 5 | 2025-08-27 | $-9,642.29 | ONDECK CAPITAL20 FULLER ELECTRIC INC ACH DEBIT 37076 283572092 | 416987 | 1 | direct_match |
| 6 | 2025-08-27 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 37071 283565228 | 416987 | 1 | direct_match |
| 7 | 2025-09-03 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 37221 284907327 | 416987 | 1 | direct_match |
| 8 | 2025-09-10 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 37409 286124673 | 416987 | 1 | direct_match |
| 9 | 2025-09-17 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 37585 287389430 | 416987 | 1 | direct_match |
| 10 | 2025-09-24 | $-3,439.90 | ONDECK CAPITAL19 FULLER ELECTRIC INC ACH DEBIT 37771 288521680 | 416987 | 1 | direct_match |
| 11 | 2025-09-29 | $-9,642.29 | ONDECK CAPITAL20 FULLER ELECTRIC INC ACH DEBIT 37892 289392561 | 416987 | 1 | direct_match |
| Total | $-46,803.78 | 11 transactions | ||||