Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-01-29
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #97176
Renewal detected: New funding on 2025-01-29 occurred 6 days after previous funding's last payment on 2025-01-23
Created At
2026-01-30 16:17:27
Modified At
2026-01-30 16:17:27
Occurrence Count
1 times
Analytics Sources
223563
Account Information
Account Name
Wiggy Electrical LLC
Account ID
001Nt000009H6WtIAK
Industry
Electrician
Location
Bloomfield, IA
Payment Details
Term (Days)
15
Payment Frequency
Weekly
Daily Payment
$455.40
Actual Payment
$455.40 (Weekly)
First Payment
2025-01-29
Last Payment
2025-03-06
Transaction Count
12
Transaction Amount
$-21,714.00
First Bank Statement
2024-11-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-29 $-1,337.00 Payment to ONDECK CAPITAL 223563 1 direct_match
2 2025-01-29 $3,000.00 ONDECK CAPITAL 2 31589 247352923 223563 1 funding_deposit
3 2025-01-30 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
4 2025-02-05 $-1,343.00 Payment to ONDECK CAPITAL 223563 1 direct_match
5 2025-02-06 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
6 2025-02-12 $-1,343.00 Payment to ONDECK CAPITAL 223563 1 direct_match
7 2025-02-13 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
8 2025-02-19 $-1,343.00 Payment to ONDECK CAPITAL 223563 1 direct_match
9 2025-02-20 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
10 2025-02-26 $-1,343.00 Payment to ONDECK CAPITAL 223563 1 direct_match
11 2025-02-27 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
12 2025-03-05 $-1,343.00 Payment to ONDECK CAPITAL 223563 1 direct_match
13 2025-03-06 $-2,277.00 Payment to ONDECK CAPITAL 223563 1 direct_match
Total $-21,714.00 13 transactions