Funding Details

ID: 107939

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-03-04
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:51:37
Modified At
2026-01-30 16:51:37
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)
N/A
Payment Frequency
Monthly
Daily Payment
$190.34
Actual Payment
$190.34 (Monthly)
First Payment
2025-03-27
Last Payment
2025-05-28
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-04 $5,000.00 Money Transfer authorized on 03/04 From Ondeck 888-269-4246 NY S465063713557942 Card 6493 296373 1 funding_deposit
Total $0.00 1 transaction