Funding Details
ID: 107941
Funder Information
- Funder Name
- ONDECK CAPITAL
- Date Funded
- 2025-04-02
- Amount Funded
- $2,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #107940
Renewal detected: New funding on 2025-04-02 occurred 6 days after previous funding's last payment on 2025-03-27 - 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 | 2025-04-02 | $2,100.00 | Money Transfer authorized on 04/02 From Ondeck 888-269-4246 NY S585092760235179 Card 6493 | 296373 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||