Funding Details
ID: 8438
Funder Information
- Funder Name
- EN OD CAPITAL
- Date Funded
- 2025-03-19
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:11:05
- Modified At
- 2026-01-30 17:15:30
- Occurrence Count
- 3 times
- Analytics Sources
- 247363
Account Information
- Account Name
- D N R Tools Inc
- Account ID
001Nt00000Fz5uzIAB- Industry
- Retail
- Location
- Gibsonton, FL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Weekly
- Daily Payment
- $558.75
- Actual Payment
- $558.75 (Weekly)
- First Payment
- 2025-03-26
- Last Payment
- 2025-04-30
- Transaction Count
- 6
- Transaction Amount
- $-16,762.50
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.6208
- Payoff Status
- active
- Expected Payoff
- 2025-06-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-19 | $27,000.00 | Bank Wire Deposit | 247363 | 3 | funding_deposit |
| 2 | 2025-03-26 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| 3 | 2025-04-02 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| 4 | 2025-04-09 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| 5 | 2025-04-16 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| 6 | 2025-04-23 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| 7 | 2025-04-30 | $-2,793.75 | Paid To - En OD Capital D N R Tool Chk 6701509 | 247363 | 3 | direct_match |
| Total | $-16,762.50 | 7 transactions | ||||