Funder Information
Funder Name
ONDECK CAPITAL
Date Funded
2024-07-03
Amount Funded
$73,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:58:24
Modified At
2026-01-30 13:58:24
Occurrence Count
1 times
Analytics Sources
110888
Account Information
Account Name
Amador Concrete Co LLC
Account ID
0014z00001gMxCRAA0
Industry
Construction
Location
Spring, TX
Payment Details
Term (Days)
352
Payment Frequency
Weekly
Daily Payment
$290.40
Actual Payment
$290.40 (Weekly)
First Payment
2024-07-10
Last Payment
2024-07-17
Transaction Count
3
Transaction Amount
$-76,029.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-08-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-03 $-73,125.00 TREASURY MANAGER DR 07/03 08:01 TM XFR TO 00000049273336 110888 1 funding_deposit
2 2024-07-10 $-1,452.00 Payment to ONDECK CAPITAL 110888 1 direct_match
3 2024-07-17 $-1,452.00 Payment to ONDECK CAPITAL 110888 1 direct_match
Total $-76,029.00 3 transactions