Funding Details

ID: 235523

Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2025-08-20
Amount Funded
$51,675.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:18:40
Modified At
2026-01-30 23:18:40
Occurrence Count
1 times
Analytics Sources
407465
Account Information
Account Name
M & D Concrete & Snow Removal LLC
Account ID
001Nt00000ZXFLvIAP
Industry
Outdoor Services
Location
Canton, MI
Payment Details
Term (Days)
303
Payment Frequency
Weekly
Daily Payment
$238.42
Actual Payment
$238.42 (Weekly)
First Payment
2025-08-27
Last Payment
2025-09-24
Transaction Count
5
Transaction Amount
$-5,960.45
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 2025-08-20 $51,675.00 ONDECK CAPITAL 2 DES:36906 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXB CCD 407465 1 funding_deposit
2 2025-08-27 $-1,192.09 ONDECK CAPITAL 1 DES:37067 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXA CCD 407465 1 direct_match
3 2025-09-03 $-1,192.09 ONDECK CAPITAL 1 DES:37217 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXA CCD 407465 1 direct_match
4 2025-09-10 $-1,192.09 ONDECK CAPITAL 1 DES:37405 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXA CCD 407465 1 direct_match
5 2025-09-17 $-1,192.09 ONDECK CAPITAL 1 DES:37581 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXA CCD 407465 1 direct_match
6 2025-09-24 $-1,192.09 ONDECK CAPITAL 1 DES:37767 ID:XXXXXXXXX INDN:M & D CONCRETE & SNOW CO ID:XXXXXXXXXA CCD 407465 1 direct_match
Total $-5,960.45 6 transactions