Funding Details

ID: 107923

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-12-03
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:51:34
Modified At
2026-01-30 16:51:34
Occurrence Count
1 times
Analytics Sources
171869
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
2024-09-06
Last Payment
2024-10-18
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 2024-12-03 $2,000.00 Money Transfer authorized on 12/03 From Ondeck 888-269-4246 NY S464338734957479 Card 6493 171869 1 funding_deposit
Total $0.00 1 transaction