Funding Details
ID: 6680
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-01-02
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:50:39
- Modified At
- 2026-01-30 16:19:02
- Occurrence Count
- 3 times
- Analytics Sources
- 177856
Account Information
- Account Name
- Madstad Engineering Inc.
- Account ID
001Nt000009UtwRIAS- Industry
- Manufacturing
- Location
- Brooksville, FL
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Weekly
- Daily Payment
- $457.20
- Actual Payment
- $457.20 (Weekly)
- First Payment
- 2025-01-03
- Last Payment
- 2025-01-24
- Transaction Count
- 33
- Transaction Amount
- $-99,765.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2025-01-28
Analysis
- Factor Rate
- 9.9765
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-01-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $10,000.00 | MONEY TRANSFER AUTHORIZED ON 01/02 FROM ONDECK 888- 269-4246 NY S385002611125363 CARD 7604 | 177856 | 3 | funding_deposit |
| 2 | 2025-01-03 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 30987 250103 xxxxx9656 Madstad Engineering IN | 238317 | 3 | direct_match |
| 3 | 2025-01-03 | $-3,502.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 4 | 2025-01-08 | $-2,286.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 5 | 2025-01-08 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31095 250108 xxxxx6715 Madstad Engineering IN | 238317 | 3 | direct_match |
| 6 | 2025-01-10 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 31161 250110 xxxxx8009 Madstad Engineering IN | 238317 | 3 | direct_match |
| 7 | 2025-01-10 | $-3,502.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 8 | 2025-01-15 | $-2,286.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 9 | 2025-01-15 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31269 250115 xxxxx2473 Madstad Engineering IN | 238317 | 3 | direct_match |
| 10 | 2025-01-17 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 31339 250117 xxxxx5801 Madstad Engineering IN | 238317 | 3 | direct_match |
| 11 | 2025-01-22 | $-2,286.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 12 | 2025-01-22 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31417 250122 xxxxx5596 Madstad Engineering IN | 238317 | 3 | direct_match |
| 13 | 2025-01-24 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 31487 250124 xxxxx0882 Madstad Engineering IN | 238317 | 3 | direct_match |
| 14 | 2025-01-24 | $-3,502.00 | Payment to ONDECK CAPITAL | 177856 | 3 | direct_match |
| 15 | 2025-01-29 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31595 250129 xxxxx4071 Madstad Engineering IN | 238317 | 3 | direct_match |
| 16 | 2025-01-31 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 31663 250131 xxxxx2875 Madstad Engineering IN | 238317 | 3 | direct_match |
| 17 | 2025-02-05 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31769 250205 xxxxx0155 Madstad Engineering IN | 238317 | 3 | direct_match |
| 18 | 2025-02-07 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 31837 250207 xxxxx3770 Madstad Engineering IN | 238317 | 3 | direct_match |
| 19 | 2025-02-12 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 31945 250212 xxxxx5806 Madstad Engineering IN | 238317 | 3 | direct_match |
| 20 | 2025-02-14 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 32013 250214 xxxxx5605 Madstad Engineering IN | 238317 | 3 | direct_match |
| 21 | 2025-02-19 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 32087 250219 xxxxx3797 Madstad Engineering IN | 238317 | 3 | direct_match |
| 22 | 2025-02-21 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 32157 250221 xxxxx4680 Madstad Engineering IN | 238317 | 3 | direct_match |
| 23 | 2025-02-26 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 32267 250226 xxxxx1997 Madstad Engineering IN | 238317 | 3 | direct_match |
| 24 | 2025-02-28 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 32335 250228 xxxxx1975 Madstad Engineering IN | 238317 | 3 | direct_match |
| 25 | 2025-03-05 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 32443 250305 xxxxx6349 Madstad Engineering IN | 238317 | 3 | direct_match |
| 26 | 2025-03-07 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 32511 250307 xxxxx6354 Madstad Engineering IN | 238317 | 3 | direct_match |
| 27 | 2025-03-12 | $-2,285.85 | < Business to Business ACH Debit - Ondeck Capital20 32617 250312 xxxxx7215 Madstad Engineering IN | 238317 | 3 | direct_match |
| 28 | 2025-03-14 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital 8 32683 250314 xxxxx2552 Madstad Engineering IN | 238317 | 3 | direct_match |
| 29 | 2025-03-21 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 32865 250321 xxxxx5554 Madstad Engineering IN | 238317 | 3 | direct_match |
| 30 | 2025-03-28 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 33063 250328 xxxxx0318 Madstad Engineering IN | 238317 | 3 | direct_match |
| 31 | 2025-04-04 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 33259 250404 xxxxx2445 Madstad Engineering IN | 238317 | 3 | direct_match |
| 32 | 2025-04-11 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 33447 250411 xxxxx0340 Madstad Engineering IN | 238317 | 3 | direct_match |
| 33 | 2025-04-18 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 33641 250418 xxxxx1710 Madstad Engineering IN | 238317 | 3 | direct_match |
| 34 | 2025-04-25 | $-3,502.50 | < Business to Business ACH Debit - Ondeck Capital21 33835 250425 xxxxx9127 Madstad Engineering IN | 238317 | 3 | direct_match |
| Total | $-99,765.00 | 34 transactions | ||||