Funding Details
ID: 214237
Funder Information
- Funder Name
- EN OD CAPITAL
- Date Funded
- 2025-07-28
- Amount Funded
- $36,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:14:46
- Modified At
- 2026-01-30 22:14:46
- Occurrence Count
- 1 times
- Analytics Sources
- 412653
Account Information
- Account Name
- NETWORKIT
- Account ID
001Nt00000VNrBSIA1- Industry
- Construction - General Contractor
- Location
- ST LOUIS, MO
Payment Details
- Term (Days)
- 101
- Payment Frequency
- Daily
- Daily Payment
- $496.66
- Actual Payment
- $496.66 (Daily)
- First Payment
- 2025-07-29
- Last Payment
- 2025-09-30
- Transaction Count
- 35
- Transaction Amount
- $-17,383.10
- First Bank Statement
- 2025-07-21
- 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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $36,000.00 | ^ WIRE TRANSFER CREDIT WIRE FED # 36427 CB SEQ 004834 EN OD CAPITAL | 412653 | 1 | funding_deposit |
| 2 | 2025-07-29 | $-496.66 | ACH Debit Networkit 067015098368635 EN OD Capital | 412653 | 1 | direct_match |
| 3 | 2025-07-30 | $-496.66 | ^ ACH Debit Networkit 067015099264152 EN OD Capital | 412653 | 1 | direct_match |
| 4 | 2025-07-31 | $-496.66 | ACH Debit Networkit 067015091090144 EN OD Capital | 412653 | 1 | direct_match |
| 5 | 2025-08-01 | $-496.66 | ACH Debit Networkit 067015093297235 EN OD Capital | 412653 | 1 | direct_match |
| 6 | 2025-08-04 | $-496.66 | ^ ACH Debit Networkit 067015095267422 EN OD Capital | 412653 | 1 | direct_match |
| 7 | 2025-08-05 | $-496.66 | ACH Debit Networkit 067015097664782 EN OD Capital | 412653 | 1 | direct_match |
| 8 | 2025-08-06 | $-496.66 | ACH Debit Networkit 067015090055933 EN OD Capital | 412653 | 1 | direct_match |
| 9 | 2025-08-07 | $-496.66 | ACH Debit Networkit 067015091877921 EN OD Capital | 412653 | 1 | direct_match |
| 10 | 2025-08-08 | $-496.66 | ^ ACH Debit Networkit 067015093930149 EN OD Capital | 412653 | 1 | direct_match |
| 11 | 2025-08-11 | $-496.66 | ^ ACH Debit Networkit 067015095490770 EN OD Capital | 412653 | 1 | direct_match |
| 12 | 2025-08-12 | $-496.66 | ^ ACH Debit Networkit 067015097862678 EN OD Capital | 412653 | 1 | direct_match |
| 13 | 2025-08-13 | $-496.66 | ACH Debit Networkit 067015090274053 EN OD Capital | 412653 | 1 | direct_match |
| 14 | 2025-08-14 | $-496.66 | ^ ACH Debit Networkit 067015091960793 EN OD Capital | 412653 | 1 | direct_match |
| 15 | 2025-08-15 | $-496.66 | ^ ACH Debit Networkit 067015093822639 EN OD Capital | 412653 | 1 | direct_match |
| 16 | 2025-09-02 | $-496.66 | ACH Debit 25241002697226 09-02 09-02 Networkit 067015096349956 En Od Capital | 412653 | 1 | direct_match |
| 17 | 2025-09-03 | $-496.66 | ACH Debit 25245003938940 09-03 09-03 Networkit 067015099845945 En Od Capital | 412653 | 1 | direct_match |
| 18 | 2025-09-04 | $-496.66 | ACH Debit 25246004888859 09-04 09-04 Networkit 067015092136565 En Od Capital | 412653 | 1 | direct_match |
| 19 | 2025-09-05 | $-496.66 | ACH Debit 25247005813529 09-05 Networkit 067015094633131 En Od Capital | 412653 | 1 | direct_match |
| 20 | 2025-09-08 | $-496.66 | ACH Debit 25248006643774 09-08 Networkit 067015096653762 En Od Capital | 412653 | 1 | direct_match |
| 21 | 2025-09-09 | $-496.66 | ACH Debit 25251007584154 09-09 Networkit 067015098691420 En Od Capital | 412653 | 1 | direct_match |
| 22 | 2025-09-10 | $-496.66 | ACH Debit 25252008283408 09-10 Networkit 067015091069929 En Od Capital | 412653 | 1 | direct_match |
| 23 | 2025-09-11 | $-496.66 | ACH Debit 25253008894419 09-11 Networkit 067015092965889 En Od Capital | 412653 | 1 | direct_match |
| 24 | 2025-09-12 | $-496.66 | ACH Debit 25254009631801 09-12 09-12 Networkit 067015094851533 En Od Capital | 412653 | 1 | direct_match |
| 25 | 2025-09-15 | $-496.66 | ACH Debit 25255000404071 09-15 09-15 Networkit 067015096875522 En Od Capital | 412653 | 1 | direct_match |
| 26 | 2025-09-16 | $-496.66 | ACH Debit 25258001380635 09-16 09-16 Networkit 067015099297732 En Od Capital | 412653 | 1 | direct_match |
| 27 | 2025-09-17 | $-496.66 | ACH Debit 25259002163557 09-17 09-17 Networkit 067015091569334 En Od Capital | 412653 | 1 | direct_match |
| 28 | 2025-09-18 | $-496.66 | ACH Debit 25260002812502 09-18 09-18 Networkit 067015093490309 En Od Capital | 412653 | 1 | direct_match |
| 29 | 2025-09-19 | $-496.66 | ACH Debit 25261003511731 09-19 09-19 Networkit 067015095617046 En Od Capital | 412653 | 1 | direct_match |
| 30 | 2025-09-22 | $-496.66 | ACH Debit 25262004265135 09-22 Networkit 067015097568031 En Od Capital | 412653 | 1 | direct_match |
| 31 | 2025-09-23 | $-496.66 | ACH Debit 25265005101603 09-23 Networkit 067015099772910 En Od Capital | 412653 | 1 | direct_match |
| 32 | 2025-09-24 | $-496.66 | ACH Debit 25266005814022 09-24 Networkit 067015092143473 En Od Capital | 412653 | 1 | direct_match |
| 33 | 2025-09-25 | $-496.66 | ACH Debit 25267006404531 09-25 Networkit 067015093947805 En Od Capital | 412653 | 1 | direct_match |
| 34 | 2025-09-26 | $-496.66 | ACH Debit 25268007175649 09-26 Networkit 067015095872592 En Od Capital | 412653 | 1 | direct_match |
| 35 | 2025-09-29 | $-496.66 | ACH Debit 25269007832554 09-29 Networkit 067015097920111 En Od Capital | 412653 | 1 | direct_match |
| 36 | 2025-09-30 | $-496.66 | ACH DEBIT 25272008822109 09-30 NETWORKIT 067015090127396 EN OD CAPITAL | 412653 | 1 | direct_match |
| Total | $-17,383.10 | 36 transactions | ||||