Funding Details
ID: 71540
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-16
- Amount Funded
- $66,463.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-01-02 to 2025-01-15 found before funding date 2025-01-16 - Created At
- 2026-01-30 14:51:36
- Modified At
- 2026-01-30 14:51:36
- Occurrence Count
- 1 times
- Analytics Sources
- 222382
Account Information
- Account Name
- CTW Electric LLC
- Account ID
0014z00001s0agVAAQ- Industry
- Electrician
- Location
- Cheyenne, WY
Payment Details
- Term (Days)
- 383
- Payment Frequency
- Weekly
- Daily Payment
- $242.40
- Actual Payment
- $242.40 (Weekly)
- First Payment
- 2025-01-22
- Last Payment
- 2025-02-06
- Transaction Count
- 5
- Transaction Amount
- $-11,763.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $66,463.85 | ONDECK CAPITAL 2 31282 XXXXX3235 XX0657 VISA PURCHASE BBB FORT COLLINS | 222382 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-1,212.00 | Payment to ONDECK CAPITAL | 222382 | 1 | direct_match |
| 3 | 2025-01-23 | $-3,113.00 | Payment to ONDECK CAPITAL | 222382 | 1 | direct_match |
| 4 | 2025-01-29 | $-1,212.00 | Payment to ONDECK CAPITAL | 222382 | 1 | direct_match |
| 5 | 2025-01-30 | $-3,113.00 | Payment to ONDECK CAPITAL | 222382 | 1 | direct_match |
| 6 | 2025-02-06 | $-3,113.00 | Payment to ONDECK CAPITAL | 222382 | 1 | direct_match |
| Total | $-11,763.00 | 6 transactions | ||||