Funding Details
ID: 51700
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-23
- Amount Funded
- $2,460.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:45:11
- Modified At
- 2026-01-30 13:45:11
- Occurrence Count
- 1 times
- Analytics Sources
- 435522
Account Information
- Account Name
- Espinoza Cable Construction Inc.
- Account ID
0010z00001Z5TTsAAN- Industry
- Construction
- Location
- Ramona, CA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 1
- Transaction Amount
- $-2,460.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $-2,460.00 | Recurring Transfer to Espinoza Cable Construction Inc. Ref #Op0Vdxt63x Business Checking on Deck 18 Mos | 435529 | 1 | funding_deposit |
| 2 | 2025-10-23 | $2,460.00 | Recurring Transfer From Espinoza Cable Construction Inc. Ref #Op0Vdxt63x Business Checking on Deck 18 Mos | 435522 | 1 | funding_deposit |
| Total | $-2,460.00 | 2 transactions | ||||