Funding Details
ID: 146558
Funder Information
- Funder Name
- CREDIBLY
- Date Funded
- 2025-09-23
- Amount Funded
- $69,539.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-04 to 2025-09-04 found before funding date 2025-09-23 - Created At
- 2026-01-30 18:46:58
- Modified At
- 2026-01-30 18:46:58
- Occurrence Count
- 1 times
- Analytics Sources
- 455127
Account Information
- Account Name
- Pro Nails Northfield LLC
- Account ID
001Nt00000MbdgrIAB- Industry
- Hair/Nail/Skin Care
- Location
- Northfield, MN
Payment Details
- Term (Days)
- 368
- Payment Frequency
- Weekly
- Daily Payment
- $264.26
- Actual Payment
- $264.26 (Weekly)
- First Payment
- 2025-09-25
- Last Payment
- 2025-11-28
- Transaction Count
- 14
- Transaction Amount
- $-29,929.34
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $69,539.80 | Retail Capital Epay 1646930 Pro Nails Northfield L | 455127 | 1 | funding_deposit |
| 2 | 2025-09-25 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx8173 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 3 | 2025-10-02 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx1164 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 4 | 2025-10-09 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx9393 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 5 | 2025-10-16 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx5098 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 6 | 2025-10-23 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx8624 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 7 | 2025-10-30 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx5463 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 8 | 2025-11-06 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx5784 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 9 | 2025-11-13 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx1184 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 10 | 2025-11-20 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx1890 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 11 | 2025-11-28 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx7518 Pro Nails Northfield L | 455127 | 1 | direct_match |
| 12 | 2025-12-04 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx7540 Pro Nails Northfield L | 480713 | 1 | direct_match |
| 13 | 2025-12-11 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx8449 Pro Nails Northfield L | 480713 | 1 | direct_match |
| 14 | 2025-12-18 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx9256 Pro Nails Northfield L | 480713 | 1 | direct_match |
| 15 | 2025-12-26 | $-2,137.81 | < Business to Business ACH Debit - Credibly 8886641444 xxxxx2462 Pro Nails Northfield L | 480713 | 1 | direct_match |
| Total | $-29,929.34 | 15 transactions | ||||