Funding Details
ID: 71548
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-10-01
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-01 occurred 6 days after previous funding's last payment on 2025-09-25 - Created At
- 2026-01-30 14:51:38
- Modified At
- 2026-01-30 14:51:38
- Occurrence Count
- 1 times
- Analytics Sources
- 431247
Account Information
- Account Name
- CTW Electric LLC
- Account ID
0014z00001s0agVAAQ- Industry
- Electrician
- Location
- Cheyenne, WY
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Weekly
- Daily Payment
- $370.40
- Actual Payment
- $370.40 (Weekly)
- First Payment
- 2025-10-02
- Last Payment
- 2025-10-08
- Transaction Count
- 2
- Transaction Amount
- $-4,965.07
- First Bank Statement
- 2025-08-01
- 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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-01 | $10,000.00 | XX0657 MT DDA CREDIT OnDeck 888-269-4 Visa Direct NY ID_10111 440103 XX0657 VISA PURCHASE ND STATE ELECTRI | 431247 | 1 | funding_deposit |
| 2 | 2025-10-02 | $-3,113.08 | ONDECK CAPITAL 5 37996 XXXXX2167 | 431247 | 1 | direct_match |
| 3 | 2025-10-08 | $-1,851.99 | ONDECK CAPITAL 9 38184 XXXXX2892 | 431247 | 1 | direct_match |
| Total | $-4,965.07 | 3 transactions | ||||