Funding Details
ID: 107918
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2024-06-25
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-06-06 to 2024-06-06 found before funding date 2024-06-25 - 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)
- 24
- Payment Frequency
- Weekly
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Weekly)
- First Payment
- 2024-06-28
- Last Payment
- 2024-07-19
- Transaction Count
- 4
- Transaction Amount
- $-2,840.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-25 | $2,500.00 | Money Transfer authorized on 06/25 From Ondeck 888-269-4246 NY S584177784109096 Card 6493 | 124961 | 1 | funding_deposit |
| 2 | 2024-06-28 | $-710.00 | Payment to ONDECK CAPITAL | 124961 | 1 | direct_match |
| 3 | 2024-07-08 | $-710.00 | Payment to ONDECK CAPITAL | 124961 | 1 | direct_match |
| 4 | 2024-07-12 | $-710.00 | Payment to ONDECK CAPITAL | 124961 | 1 | direct_match |
| 5 | 2024-07-19 | $-710.00 | Payment to ONDECK CAPITAL | 124961 | 1 | direct_match |
| Total | $-2,840.00 | 5 transactions | ||||