Funding Details
ID: 52466
Funder Information
- Funder Name
- EN OD CAPITAL
- Date Funded
- 2025-05-14
- Amount Funded
- $49,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 24 transactions from 2025-02-03 to 2025-05-13 found before funding date 2025-05-14 - Created At
- 2026-01-30 13:47:28
- Modified At
- 2026-01-30 13:47:28
- Occurrence Count
- 1 times
- Analytics Sources
- 265324
Account Information
- Account Name
- Greenstreet Growers, Inc.
- Account ID
0010z00001ZOiN8AAL- Industry
- Agriculture
- Location
- Lothian, MD
Payment Details
- Term (Days)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $900.00
- Actual Payment
- $900.00 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-30
- Transaction Count
- 21
- Transaction Amount
- $-38,006.20
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $-2,810.62 | ' ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250514 | 265324 | 1 | direct_match |
| 2 | 2025-05-14 | $49,500.00 | . WIRE IN 202505140144480 EN OD CAPITAL | 265324 | 1 | funding_deposit |
| 3 | 2025-05-15 | $-2,810.62 | ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250515 | 265324 | 1 | direct_match |
| 4 | 2025-05-15 | $-900.00 | I ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250515 | 265324 | 1 | direct_match |
| 5 | 2025-05-16 | $-2,810.62 | ' ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250516 | 265324 | 1 | direct_match |
| 6 | 2025-05-16 | $-900.00 | 900.00 ' 05-16 ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250516 | 265324 | 1 | direct_match |
| 7 | 2025-05-19 | $-2,810.62 | ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250519 | 265324 | 1 | direct_match |
| 8 | 2025-05-19 | $-900.00 | ' ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250519 | 265324 | 1 | direct_match |
| 9 | 2025-05-20 | $-2,810.62 | ' ACH Withdrawal EN OD Capital Greenstree 250520 | 265324 | 1 | direct_match |
| 10 | 2025-05-20 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250520 | 265324 | 1 | direct_match |
| 11 | 2025-05-21 | $-2,810.62 | ' ACH Withdrawal EN OD Capital Greenstree 250521 | 265324 | 1 | direct_match |
| 12 | 2025-05-21 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250521 | 265324 | 1 | direct_match |
| 13 | 2025-05-22 | $-900.00 | ' ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250522 | 265324 | 1 | direct_match |
| 14 | 2025-05-23 | $-2,810.62 | ' ACH Withdrawal EN OD Capital Greenstree 250523 | 265324 | 1 | direct_match |
| 15 | 2025-05-23 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250523 | 265324 | 1 | direct_match |
| 16 | 2025-05-27 | $-2,810.62 | ACH Withdrawal EN OD Capital Greenstree 250527 | 265324 | 1 | direct_match |
| 17 | 2025-05-27 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250527 | 265324 | 1 | direct_match |
| 18 | 2025-05-28 | $-2,810.62 | ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250528 | 265324 | 1 | direct_match |
| 19 | 2025-05-28 | $-900.00 | ' ACH WITHDRAWAL EN OD CAPITAL GREENSTREE 250528 | 265324 | 2 | direct_match |
| 20 | 2025-05-29 | $-2,810.62 | ' ACH Withdrawal EN OD Capital Greenstree 250529 | 265324 | 1 | direct_match |
| 21 | 2025-05-29 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250529 | 265324 | 1 | direct_match |
| 22 | 2025-05-30 | $-900.00 | ' ACH Withdrawal EN OD Capital Greenstree 250530 | 265324 | 1 | direct_match |
| 23 | 2025-05-30 | $2,810.62 | ' Return Item EN OD Capital Greenstree 250529 CHECK | 265324 | 1 | direct_match |
| Total | $-38,006.20 | 23 transactions | ||||