Funding Details
ID: 252127
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-01
- Amount Funded
- $39,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:06:26
- Modified At
- 2026-01-31 00:06:26
- Occurrence Count
- 1 times
- Analytics Sources
- 460701
Account Information
- Account Name
- SUNTOWN SOLAR
- Account ID
001Nt00000eHLDxIAO- Industry
- Utilities
- Location
- Maricopa, AZ
Payment Details
- Term (Days)
- 323
- Payment Frequency
- Weekly
- Daily Payment
- $168.86
- Actual Payment
- $168.86 (Weekly)
- First Payment
- 2025-10-08
- Last Payment
- 2025-11-26
- Transaction Count
- 8
- Transaction Amount
- $-6,754.48
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $39,000.00 | Ondeck Capital 2 37980 251001 xxxxx1493 Suntown Solar, LLC | 460701 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 1 38141 251008 xxxxx0913 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 3 | 2025-10-15 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 38288 251015 xxxxx4286 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 4 | 2025-10-22 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 38472 251022 xxxxx5586 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 5 | 2025-10-29 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 38658 251029 xxxxx4558 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 6 | 2025-11-05 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 38842 251105 xxxxx8308 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 7 | 2025-11-13 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 39024 251113 xxxxx1856 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 8 | 2025-11-19 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 39186 251119 xxxxx5133 Suntown Solar, LLC | 460701 | 1 | direct_match |
| 9 | 2025-11-26 | $-844.31 | < Business to Business ACH Debit - Ondeck Capital 5 39392 251126 xxxxx3719 Suntown Solar, LLC | 460701 | 1 | direct_match |
| Total | $-6,754.48 | 9 transactions | ||||