Funding Details

ID: 246442

Funder Information
Funder Name
EN OD CAPITAL
Date Funded
2025-09-22
Amount Funded
$78,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:50:36
Modified At
2026-01-30 23:50:36
Occurrence Count
1 times
Analytics Sources
438950
Account Information
Account Name
Waterline Auto Spa
Account ID
001Nt00000cwTzuIAE
Industry
Car Wash
Location
Mullica Hill, NJ
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$849.23
Actual Payment
$849.23 (Weekly)
First Payment
2025-09-26
Last Payment
2025-10-31
Transaction Count
6
Transaction Amount
$-25,476.90
First Bank Statement
2025-08-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $78,400.00 WIRE IN T:1450 FED # 000503 EN OD CAPITAL 438950 1 funding_deposit
2 2025-09-26 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
3 2025-10-03 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
4 2025-10-10 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
5 2025-10-17 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
6 2025-10-24 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
7 2025-10-31 $-4,246.15 EN OD Capital WATERLINE WATERLINE GLASSBORO LL 438950 1 direct_match
Total $-25,476.90 7 transactions