Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-09-10
Amount Funded
$57,235.20
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:17:54
Modified At
2026-01-30 16:17:54
Occurrence Count
1 times
Analytics Sources
174846
Account Information
Account Name
Alvarez Glass Services Corp
Account ID
001Nt000009KRi6IAG
Industry
Windows
Location
Miami, FL
Payment Details
Term (Days)
161
Payment Frequency
Weekly
Daily Payment
$497.40
Actual Payment
$497.40 (Weekly)
First Payment
2024-09-17
Last Payment
2024-11-12
Transaction Count
9
Transaction Amount
$-22,383.00
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-10 $57,235.20 ONDECK CAPITAL 2 DES:28159 ID:XXXXXXXXX INDN:ALVAREZ GLASS SERVICES CO ID:XXXXXXXXXB CCD 174846 1 funding_deposit
2 2024-09-17 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
3 2024-09-24 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
4 2024-10-01 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
5 2024-10-08 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
6 2024-10-16 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
7 2024-10-22 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
8 2024-10-29 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
9 2024-11-05 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
10 2024-11-12 $-2,487.00 Payment to ONDECK CAPITAL 174846 1 direct_match
Total $-22,383.00 10 transactions