Funding Details
ID: 107940
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-03-05
- Amount Funded
- $1,700.00
- 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)
- 12
- Payment Frequency
- Monthly
- Daily Payment
- $190.34
- Actual Payment
- $190.34 (Monthly)
- First Payment
- 2025-03-27
- Last Payment
- 2025-03-27
- Transaction Count
- 1
- Transaction Amount
- $-4,187.39
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $1,700.00 | Money Transfer authorized on 03/05 From Ondeck 888-269-4246 NY S305064776249877 Card 6493 | 296373 | 1 | funding_deposit |
| 2 | 2025-03-27 | $-4,187.39 | < Business to Business ACH Debit - Ondeck Capital19 32985 250327 xxxxx9843 All Pro Cement, Inc. | 296373 | 1 | direct_match |
| Total | $-4,187.39 | 2 transactions | ||||