Funding Details

ID: 107945

Funder Information
Funder Name
EN OD CAPITAL
Date Funded
2025-09-15
Amount Funded
$2,692.10
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-09-15
Created At
2026-01-30 16:51:38
Modified At
2026-01-30 16:51:38
Occurrence Count
1 times
Analytics Sources
445156
Account Information
Account Name
All Pro Cement Inc
Account ID
001Nt00000DXl5XIAT
Industry
Construction
Location
Thornton, CO
Payment Details
Term (Days)
6
Payment Frequency
Weekly
Daily Payment
$538.46
Actual Payment
$538.46 (Weekly)
First Payment
2025-09-15
Last Payment
2025-09-15
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 2025-09-15 $2,692.10 En OD Capital All Pro Ce SEP 15 All Pro Cement Inc 445156 1 funding_deposit
Total $0.00 1 transaction