Funding Details

ID: 203749

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Funder Information
Funder Name
CREDIBLY
Date Funded
2025-11-07
Amount Funded
$78,825.30
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-10-06 to 2025-10-06 found before funding date 2025-11-07
Created At
2026-01-30 21:43:12
Modified At
2026-01-30 21:43:12
Occurrence Count
1 times
Analytics Sources
488989
Account Information
Account Name
B3 Enterprise 1 LLC
Account ID
001Nt00000TjuAJIAZ
Industry
Gas Stations with Convenience Store
Location
WEAVERVILLE, NC
Payment Details
Term (Days)
172
Payment Frequency
Weekly
Daily Payment
$641.22
Actual Payment
$641.22 (Weekly)
First Payment
2025-11-10
Last Payment
2025-12-15
Transaction Count
5
Transaction Amount
$-20,488.25
First Bank Statement
2025-10-01
Last Bank Statement
2025-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $78,825.30 EPAY RETAIL CAPITAL B3 ENTERPRISE 1 LLC CUSTOMER ID 1692156 488989 1 funding_deposit
2 2025-11-10 $-4,097.65 ACH CORP DEBIT 8886641444 Credibly B3 ENTERPRISE 1 LLC CUSTOMER ID 133587250 488989 1 direct_match
3 2025-11-17 $-4,097.65 ACH CORP DEBIT 8886641444 Credibly B3 ENTERPRISE 1 LLC CUSTOMER ID 133829722 488989 1 direct_match
4 2025-11-24 $-4,097.65 ACH CORP DEBIT 8886641444 Credibly B3 ENTERPRISE 1 LLC CUSTOMER ID 134107167 488989 1 direct_match
5 2025-12-01 $-4,097.65 ACH CORP DEBIT 8886641444 Credibly B3 ENTERPRISE 1 LLC CUSTOMER ID 134353793 488989 1 direct_match
6 2025-12-15 $-4,097.65 ACH CORP DEBIT 8886641444 Credibly B3 ENTERPRISE 1 LLC CUSTOMER ID 134931297 488989 1 direct_match
Total $-20,488.25 6 transactions