Funding Details

ID: 155783

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-10-01
Amount Funded
$1,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:13:30
Modified At
2026-01-30 19:13:30
Occurrence Count
1 times
Analytics Sources
181350
Account Information
Account Name
ACE Quality Construction Services, Inc.
Account ID
001Nt00000NdeOYIAZ
Industry
Construction
Location
San Antonio, TX
Payment Details
Term (Days)
9
Payment Frequency
Biweekly
Daily Payment
$264.60
Actual Payment
$264.60 (Biweekly)
First Payment
2024-10-01
Last Payment
2024-10-01
Transaction Count
1
Transaction Amount
$-2,646.00
First Bank Statement
2024-10-01
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-01 $-2,646.00 Payment to ONDECK CAPITAL 181350 1 direct_match
2 2024-10-01 $1,800.00 Money Transfer authorized on 10/01 From Ondeck 888-269-4246 NY S384275535550612 Card 3641 181350 1 funding_deposit
Total $-2,646.00 2 transactions