Funding Details

ID: 148944

Funder Information
Funder Name
CREDIBLY
Date Funded
2024-10-22
Amount Funded
$115,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:53:52
Modified At
2026-01-30 18:53:52
Occurrence Count
1 times
Analytics Sources
170195
Account Information
Account Name
C & R MATERIALS LLC
Account ID
001Nt00000Mn1BdIAJ
Industry
Recycling
Location
BETHLEHEM, PA
Payment Details
Term (Days)
319
Payment Frequency
Weekly
Daily Payment
$504.60
Actual Payment
$504.60 (Weekly)
First Payment
2024-10-28
Last Payment
2024-12-30
Transaction Count
10
Transaction Amount
$-25,230.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 2024-10-22 $115,000.00 CCD DEPOSIT, RETAIL CAPITAL EPAY 1322835 170195 1 funding_deposit
2 2024-10-28 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
3 2024-11-04 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
4 2024-11-12 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
5 2024-11-18 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
6 2024-11-25 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
7 2024-12-02 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
8 2024-12-09 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
9 2024-12-16 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
10 2024-12-23 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
11 2024-12-30 $-2,523.00 Payment to CREDIBLY 170195 1 direct_match
Total $-25,230.00 11 transactions