Funding Details

ID: 101659

Funder Information
Funder Name
CREDIBLY
Date Funded
2024-07-12
Amount Funded
$20,438.48
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:31:39
Modified At
2026-01-30 16:31:39
Occurrence Count
1 times
Analytics Sources
121779
Account Information
Account Name
Rowell Consulting Services LLC
Account ID
001Nt00000B4rKMIAZ
Industry
Construction
Location
Wylie, TX
Payment Details
Term (Days)
109
Payment Frequency
Weekly
Daily Payment
$260.20
Actual Payment
$260.20 (Weekly)
First Payment
2024-07-18
Last Payment
2024-09-26
Transaction Count
11
Transaction Amount
$-14,311.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-09-30
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-12 $20,438.48 ACH Deposit RETAIL CAPITAL EPAY 1236009 53101125461024 121779 1 funding_deposit
2 2024-07-18 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
3 2024-07-25 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
4 2024-08-01 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
5 2024-08-08 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
6 2024-08-15 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
7 2024-08-22 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
8 2024-08-29 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
9 2024-09-05 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
10 2024-09-12 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
11 2024-09-19 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
12 2024-09-26 $-1,301.00 Payment to CREDIBLY 121779 1 direct_match
Total $-14,311.00 12 transactions