Funding Details
ID: 107910
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-04-02
- Amount Funded
- $3,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:51:32
- Modified At
- 2026-01-30 16:51:32
- Occurrence Count
- 1 times
- Analytics Sources
- 46028
Account Information
- Account Name
- All Pro Cement Inc
- Account ID
001Nt00000DXl5XIAT- Industry
- Construction
- Location
- Thornton, CO
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Weekly)
- First Payment
- 2024-04-26
- Last Payment
- 2024-05-31
- Transaction Count
- 8
- Transaction Amount
- $-12,636.00
- First Bank Statement
- 2024-02-01
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-02 | $3,700.00 | Money Transfer authorized on 04/02 From Ondeck 888-269-4246 NY S584094024707665 Card 6493 | 46028 | 1 | funding_deposit |
| 2 | 2024-04-26 | $-4,188.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 3 | 2024-04-26 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 4 | 2024-05-02 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 5 | 2024-05-09 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 6 | 2024-05-16 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 7 | 2024-05-24 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 8 | 2024-05-28 | $-4,188.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| 9 | 2024-05-31 | $-710.00 | Payment to ONDECK CAPITAL | 46028 | 1 | direct_match |
| Total | $-12,636.00 | 9 transactions | ||||