Funder Information
Funder Name
EN OD CAPITAL
Date Funded
2025-07-16
Amount Funded
$33,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:58:48
Modified At
2026-01-30 14:58:48
Occurrence Count
1 times
Analytics Sources
393854
Account Information
Account Name
Reel Steel Construction Inc
Account ID
0014z00001syWGiAAM
Industry
Construction
Location
Saint Cloud, FL
Payment Details
Term (Days)
97
Payment Frequency
Weekly
Daily Payment
$476.95
Actual Payment
$476.95 (Weekly)
First Payment
2025-07-23
Last Payment
2025-08-27
Transaction Count
10
Transaction Amount
$-21,462.94
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $33,250.00 INCOMING WIRE TRANSFER EN OD CAPITAL 88091244 393854 1 funding_deposit
2 2025-07-23 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
3 2025-07-30 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
4 2025-08-06 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
5 2025-08-13 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
6 2025-08-20 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
7 2025-08-27 $-2,384.77 EN OD Capital REEL STEEL 393854 1 direct_match
8 2025-09-03 $-2,384.77 EN OD Capital REEL STEEL 408063 1 direct_match
9 2025-09-10 $-2,384.77 EN OD Capital REEL STEEL 408063 1 direct_match
10 2025-09-17 $-1,192.39 EN OD Capital REEL STEEL 408063 1 direct_match
11 2025-09-24 $-1,192.39 EN OD Capital REEL STEEL 408063 1 direct_match
Total $-21,462.94 11 transactions