Funding Details

ID: 107915

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-03
Amount Funded
$1,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-09-03 occurred 4 days after previous funding's last payment on 2024-08-30
Created At
2026-01-30 16:51:33
Modified At
2026-01-30 16:51:33
Occurrence Count
1 times
Analytics Sources
124961
Account Information
Account Name
All Pro Cement Inc
Account ID
001Nt00000DXl5XIAT
Industry
Construction
Location
Thornton, CO
Payment Details
Term (Days)
17
Payment Frequency
Weekly
Daily Payment
$142.00
Actual Payment
$142.00 (Weekly)
First Payment
2024-09-06
Last Payment
2024-09-27
Transaction Count
9
Transaction Amount
$-13,340.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 2024-09-03 $1,800.00 Money Transfer authorized on 08/31 From Ondeck 888-269-4246 NY S464244579368954 Card 6493 124961 1 funding_deposit
2 2024-09-06 $-710.00 Payment to ONDECK CAPITAL 124961 1 direct_match
3 2024-09-13 $-710.00 Payment to ONDECK CAPITAL 124961 1 direct_match
4 2024-09-20 $-710.00 Payment to ONDECK CAPITAL 124961 1 direct_match
5 2024-09-27 $-4,185.00 Payment to ONDECK CAPITAL 136427 1 direct_match
6 2024-09-27 $-710.00 Payment to ONDECK CAPITAL 124961 1 direct_match
7 2024-10-04 $-710.00 Payment to ONDECK CAPITAL 136427 1 direct_match
8 2024-10-11 $-710.00 Payment to ONDECK CAPITAL 136427 1 direct_match
9 2024-10-18 $-710.00 Payment to ONDECK CAPITAL 136427 1 direct_match
10 2024-10-29 $-4,185.00 Payment to ONDECK CAPITAL 136427 1 direct_match
Total $-13,340.00 10 transactions