Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-08-28
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-08-28 occurred 2 days after previous funding's last payment on 2024-08-26
Created At
2026-01-30 15:37:05
Modified At
2026-01-30 15:37:05
Occurrence Count
1 times
Analytics Sources
137353
Account Information
Account Name
Inland Empire Electrical Contractors LLC
Account ID
001Nt000001zo49IAA
Industry
Electrician
Location
Spokane, WA
Payment Details
Term (Days)
7
Payment Frequency
Weekly
Daily Payment
$350.60
Actual Payment
$350.60 (Weekly)
First Payment
2024-09-03
Last Payment
2024-10-28
Transaction Count
11
Transaction Amount
$-17,465.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-28 $2,000.00 ACH CREDIT 27889 ONDECK CAPITAL 2 ID852940988B 137353 1 funding_deposit
2 2024-09-03 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
3 2024-09-12 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
4 2024-09-16 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
5 2024-09-23 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
6 2024-09-26 $-844.00 Payment to ONDECK CAPITAL 137353 1 direct_match
7 2024-09-30 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
8 2024-10-07 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
9 2024-10-15 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
10 2024-10-21 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
11 2024-10-28 $-1,753.00 Payment to ONDECK CAPITAL 137353 1 direct_match
12 2024-10-28 $-844.00 Payment to ONDECK CAPITAL 137353 1 direct_match
Total $-17,465.00 12 transactions