Funding Details
ID: 177164
Funder Information
- Funder Name
- CREDIBLY
- Date Funded
- 2025-01-21
- Amount Funded
- $22,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:19:49
- Modified At
- 2026-01-30 20:19:49
- Occurrence Count
- 1 times
- Analytics Sources
- 216432
Account Information
- Account Name
- A E Commercial Cleaning Service LLC
- Account ID
001Nt00000QC1TEIA1- Industry
- Janitorial
- Location
- Gary, IN
Payment Details
- Term (Days)
- 322
- Payment Frequency
- Weekly
- Daily Payment
- $95.80
- Actual Payment
- $95.80 (Weekly)
- First Payment
- 2025-01-24
- Last Payment
- 2025-02-28
- Transaction Count
- 6
- Transaction Amount
- $-2,874.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $22,100.00 | Corporate ACH Epay Retail Capital 1387003 00025017912660179 | 216432 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| 3 | 2025-01-31 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| 4 | 2025-02-07 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| 5 | 2025-02-14 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| 6 | 2025-02-21 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| 7 | 2025-02-28 | $-479.00 | Payment to CREDIBLY | 216432 | 1 | direct_match |
| Total | $-2,874.00 | 7 transactions | ||||