Funding Details

ID: 127721

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-01
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:51:24
Modified At
2026-01-30 17:51:24
Occurrence Count
1 times
Analytics Sources
169453
Account Information
Account Name
Superior Metal Treating & Equipment
Account ID
001Nt00000ItUCrIAN
Industry
Manufacturing
Location
Kansas City, MO
Payment Details
Term (Days)
29
Payment Frequency
Weekly
Daily Payment
$469.20
Actual Payment
$469.20 (Weekly)
First Payment
2024-10-07
Last Payment
2024-12-02
Transaction Count
11
Transaction Amount
$-36,118.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 2024-10-01 $10,000.00 ONDECK CAPITAL 2 28680 169453 1 funding_deposit
2 2024-10-07 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
3 2024-10-15 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
4 2024-10-21 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
5 2024-10-28 $-7,502.00 Payment to ONDECK CAPITAL 169453 1 direct_match
6 2024-10-28 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
7 2024-11-04 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
8 2024-11-12 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
9 2024-11-18 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
10 2024-11-25 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
11 2024-11-26 $-7,502.00 Payment to ONDECK CAPITAL 169453 1 direct_match
12 2024-12-02 $-2,346.00 Payment to ONDECK CAPITAL 169453 1 direct_match
Total $-36,118.00 12 transactions