Funding Details
ID: 49585
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-01-22
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-01-22 occurred 12 days after previous funding's last payment on 2024-01-10 - Created At
- 2026-01-30 13:38:37
- Modified At
- 2026-01-30 13:38:37
- Occurrence Count
- 1 times
- Analytics Sources
- 57569
Account Information
- Account Name
- McKenny Printing Enterprise Inc.
- Account ID
0010z00001XadLTAAZ- Industry
- Embroidery & Screen Printing
- Location
- St Petersburg, FL
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $113.60
- Actual Payment
- $113.60 (Weekly)
- First Payment
- 2024-01-24
- Last Payment
- 2024-05-29
- Transaction Count
- 19
- Transaction Amount
- $-10,792.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-05-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-22 | $5,000.00 | Ondeck Capital12 00021918 240119 73444631 McKenny Printing Enter | 57569 | 1 | funding_deposit |
| 2 | 2024-01-24 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00021997 240124 73563242 McKenny Printing Enter | 57569 | 1 | direct_match |
| 3 | 2024-01-31 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022150 240131 73737743 McKenny Printing Enter | 57569 | 1 | direct_match |
| 4 | 2024-02-07 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022303 240207 73913076 McKenny Printing Enter | 57569 | 1 | direct_match |
| 5 | 2024-02-14 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022458 240214 74088745 McKenny Printing Enter | 57569 | 1 | direct_match |
| 6 | 2024-02-21 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022581 240221 74264134 McKenny Printing Enter | 57569 | 1 | direct_match |
| 7 | 2024-02-28 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022731 240228 74443915 McKenny Printing Enter | 57569 | 1 | direct_match |
| 8 | 2024-03-06 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00022888 240306 74623806 McKenny Printing Enter | 57569 | 1 | direct_match |
| 9 | 2024-03-13 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00023040 240313 74803084 McKenny Printing Enter | 57569 | 1 | direct_match |
| 10 | 2024-03-20 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00023194 240320 74983859 McKenny Printing Enter | 57569 | 1 | direct_match |
| 11 | 2024-03-27 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00023346 240327 75167968 McKenny Printing Enter | 57569 | 1 | direct_match |
| 12 | 2024-04-03 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00023562 240403 75352506 McKenny Printing Enter | 57569 | 1 | direct_match |
| 13 | 2024-04-10 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00023810 240410 75537977 McKenny Printing Enter | 57569 | 1 | direct_match |
| 14 | 2024-04-17 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00024069 240417 75724692 McKenny Printing Enter | 57569 | 1 | direct_match |
| 15 | 2024-04-24 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00024328 240424 75912500 McKenny Printing Enter | 57569 | 1 | direct_match |
| 16 | 2024-05-01 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00024529 240501 76104948 McKenny Printing Enter | 57569 | 1 | direct_match |
| 17 | 2024-05-08 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00024684 240508 76296107 McKenny Printing Enter | 57569 | 1 | direct_match |
| 18 | 2024-05-15 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00024951 240515 76487666 McKenny Printing Enter | 57569 | 1 | direct_match |
| 19 | 2024-05-22 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00025252 240522 76681527 McKenny Printing Enter | 57569 | 1 | direct_match |
| 20 | 2024-05-29 | $-568.00 | < Business to Business ACH Debit - Ondeck Capital10 00025491 240529 76876600 McKenny Printing Enter | 57569 | 1 | direct_match |
| Total | $-10,792.00 | 20 transactions | ||||