Funding Details

ID: 141192

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-15
Amount Funded
$13,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-10-15 occurred 4 days after previous funding's last payment on 2024-10-11
Created At
2026-01-30 18:30:58
Modified At
2026-01-30 18:30:58
Occurrence Count
1 times
Analytics Sources
155720
Account Information
Account Name
Midwest Central Outdoor LLC
Account ID
001Nt00000LoRx1IAF
Industry
Equipment Sales
Location
Saint Joseph, MO
Payment Details
Term (Days)
329
Payment Frequency
Weekly
Daily Payment
$58.60
Actual Payment
$58.60 (Weekly)
First Payment
2024-10-18
Last Payment
2024-11-27
Transaction Count
9
Transaction Amount
$-18,066.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-15 $13,800.00 DIRECT DEPOSIT ONDECK CAPITAL 2 29014 155720 1 funding_deposit
2 2024-10-18 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
3 2024-10-25 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
4 2024-10-28 $-5,436.00 Payment to ONDECK CAPITAL 155720 1 direct_match
5 2024-11-01 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
6 2024-11-08 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
7 2024-11-15 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
8 2024-11-22 $-293.00 Payment to ONDECK CAPITAL 155720 1 direct_match
9 2024-11-26 $-5,436.00 Payment to ONDECK CAPITAL 155720 1 direct_match
10 2024-11-27 $-5,436.00 Payment to ONDECK CAPITAL 155720 1 direct_match
Total $-18,066.00 10 transactions