Funding Details
ID: 107937
Funder Information
- Funder Name
- F CAPITAL
- Date Funded
- 2025-05-01
- Amount Funded
- $28,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:51:36
- Modified At
- 2026-01-30 16:51:36
- Occurrence Count
- 1 times
- Analytics Sources
- 296373
Account Information
- Account Name
- All Pro Cement Inc
- Account ID
001Nt00000DXl5XIAT- Industry
- Construction
- Location
- Thornton, CO
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Weekly
- Daily Payment
- $580.00
- Actual Payment
- $580.00 (Weekly)
- First Payment
- 2025-05-02
- Last Payment
- 2025-05-30
- Transaction Count
- 5
- Transaction Amount
- $-14,500.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $28,200.00 | Pmf Capital All Pro Ce 250501 All Pro Cement All Pro Cement Inc | 296373 | 1 | funding_deposit |
| 2 | 2025-05-02 | $-2,900.00 | < Business to Business ACH Debit - Pmf Capital Aa287014 250501 888-234-3604 All Pro Cement | 296373 | 1 | direct_match |
| 3 | 2025-05-09 | $-2,900.00 | < Business to Business ACH Debit - Pmf Capital Aa287014 250508 888-234-3604#2 All Pro Cement | 296373 | 1 | direct_match |
| 4 | 2025-05-16 | $-2,900.00 | < Business to Business ACH Debit - Pmf Capital Aa287014 250515 888-234-3604#3 All Pro Cement | 296373 | 1 | direct_match |
| 5 | 2025-05-23 | $-2,900.00 | < Business to Business ACH Debit - Pmf Capital Aa287014 250522 888-234-3604#4 All Pro Cement | 296373 | 1 | direct_match |
| 6 | 2025-05-30 | $-2,900.00 | < Business to Business ACH Debit - Pmf Capital Aa287014 250529 888-234-3604#5 All Pro Cement | 296373 | 1 | direct_match |
| Total | $-14,500.00 | 6 transactions | ||||