Funding Details
ID: 48576
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-08
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #48558
Renewal detected: New funding on 2025-01-08 occurred 6 days after previous funding's last payment on 2025-01-02 - Created At
- 2026-01-30 13:35:21
- Modified At
- 2026-01-30 13:35:21
- Occurrence Count
- 1 times
- Analytics Sources
- 211815
Account Information
- Account Name
- Charlie's Electric LLC
- Account ID
0010z00001X5ZveAAF- Industry
- Electrician
- Location
- Mt Vernon, OH
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $182.80
- Actual Payment
- $182.80 (Weekly)
- First Payment
- 2025-01-08
- Last Payment
- 2025-01-29
- Transaction Count
- 4
- Transaction Amount
- $-3,656.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 | 2025-01-08 | $-914.00 | Payment to ONDECK CAPITAL | 211815 | 1 | direct_match |
| 2 | 2025-01-08 | $5,000.00 | Payment Received 01/08 Ondeck 888-269-4246 Visa Direct NY Card 8493 | 211815 | 1 | funding_deposit |
| 3 | 2025-01-15 | $-914.00 | Payment to ONDECK CAPITAL | 211815 | 1 | direct_match |
| 4 | 2025-01-22 | $-914.00 | Payment to ONDECK CAPITAL | 211815 | 1 | direct_match |
| 5 | 2025-01-29 | $-914.00 | Payment to ONDECK CAPITAL | 211815 | 1 | direct_match |
| Total | $-3,656.00 | 5 transactions | ||||