Funding Details
ID: 133299
Funder Information
- Funder Name
- E ADVANCE
- Date Funded
- 2025-07-31
- Amount Funded
- $21,124.60
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:07:46
- Modified At
- 2026-01-30 18:07:46
- Occurrence Count
- 1 times
- Analytics Sources
- 433892
Account Information
- Account Name
- ORIGINALS LLC
- Account ID
001Nt00000KD85uIAD- Industry
- Restaurant
- Location
- WESTWOOD, NJ
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $360.00
- Actual Payment
- $360.00 (Daily)
- First Payment
- 2025-09-26
- Last Payment
- 2025-10-14
- Transaction Count
- 6
- Transaction Amount
- $-2,160.00
- First Bank Statement
- 2025-07-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-31 | $21,124.60 | WIRE TRANSFER INCOMING, CREDIBLE ADVANCE | 433892 | 1 | funding_deposit |
| 2 | 2025-09-26 | $360.00 | ACH RETURNED ITEM, CREDIBLE ONETIME 000000026847 | 433892 | 1 | direct_match |
| 3 | 2025-09-29 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000026969 | 433892 | 1 | direct_match |
| 4 | 2025-09-30 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000027083 | 433892 | 1 | direct_match |
| 5 | 2025-10-02 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000027287 | 433892 | 1 | direct_match |
| 6 | 2025-10-06 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000027655 | 433892 | 1 | direct_match |
| 7 | 2025-10-07 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000027740 | 433892 | 1 | direct_match |
| 8 | 2025-10-08 | $-360.00 | CCD DEBIT, CREDIBLE ADVANCE DAILY 000000027851 | 433892 | 1 | direct_match |
| 9 | 2025-10-09 | $360.00 | ACH RETURNED ITEM, CREDIBLE ADVANCE DAILY 000000027851 | 433892 | 1 | direct_match |
| 10 | 2025-10-10 | $360.00 | ACH RETURNED ITEM, CREDIBLE ADVANCE DAILY 000000027938 | 433892 | 1 | direct_match |
| 11 | 2025-10-14 | $360.00 | ACH RETURNED ITEM, CREDIBLE ADVANCE DAILY 000000028027 | 433892 | 2 | direct_match |
| Total | $-2,160.00 | 11 transactions | ||||