Funding Details
ID: 107911
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-03-26
- Amount Funded
- $10,000.00
- 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)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Weekly)
- First Payment
- 2024-04-26
- Last Payment
- 2024-05-31
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-26 | $10,000.00 | Money Transfer authorized on 03/26 From Ondeck 888-269-4246 NY S384086458282852 Card 6493 | 46028 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||