Funding Details
ID: 207213
Funder Information
- Funder Name
- CREDIBLY
- Date Funded
- 2025-04-29
- Amount Funded
- $90,967.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:53:35
- Modified At
- 2026-01-30 21:53:35
- Occurrence Count
- 1 times
- Analytics Sources
- 302820
Account Information
- Account Name
- CRWG Contracting LLC
- Account ID
001Nt00000UJLlsIAH- Industry
- Construction
- Location
- Troutman, NC
Payment Details
- Term (Days)
- 972
- Payment Frequency
- Weekly
- Daily Payment
- $130.90
- Actual Payment
- $130.90 (Weekly)
- First Payment
- 2025-04-30
- Last Payment
- 2025-06-30
- Transaction Count
- 21
- Transaction Amount
- $-13,744.71
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-29 | $90,967.50 | EPAY RETAIL CAPITAL CRWG CONTRACTING LLC CUSTOMER ID 1492268 | 302820 | 1 | funding_deposit |
| 2 | 2025-04-30 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 126217808 | 302820 | 1 | direct_match |
| 3 | 2025-06-02 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127429387 | 302820 | 1 | direct_match |
| 4 | 2025-06-03 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127530032 | 302820 | 1 | direct_match |
| 5 | 2025-06-04 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127569071 | 302820 | 1 | direct_match |
| 6 | 2025-06-05 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127612670 | 302820 | 1 | direct_match |
| 7 | 2025-06-06 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127657632 | 302820 | 1 | direct_match |
| 8 | 2025-06-09 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127711342 | 302820 | 1 | direct_match |
| 9 | 2025-06-10 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127819748 | 302820 | 1 | direct_match |
| 10 | 2025-06-11 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127855013 | 302820 | 1 | direct_match |
| 11 | 2025-06-12 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127893094 | 302820 | 1 | direct_match |
| 12 | 2025-06-13 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127933827 | 302820 | 1 | direct_match |
| 13 | 2025-06-16 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 127986783 | 302820 | 1 | direct_match |
| 14 | 2025-06-17 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128074454 | 302820 | 1 | direct_match |
| 15 | 2025-06-18 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128109673 | 302820 | 1 | direct_match |
| 16 | 2025-06-20 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128152047 | 302820 | 1 | direct_match |
| 17 | 2025-06-23 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128223014 | 302820 | 1 | direct_match |
| 18 | 2025-06-24 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128307139 | 302820 | 1 | direct_match |
| 19 | 2025-06-25 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128344985 | 302820 | 1 | direct_match |
| 20 | 2025-06-26 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128385713 | 302820 | 1 | direct_match |
| 21 | 2025-06-27 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128429048 | 302820 | 1 | direct_match |
| 22 | 2025-06-30 | $-654.51 | ACH CORP DEBIT 8886641444 Credibly CRWG CONTRACTING LLCCUSTOMER ID 128479822 | 302820 | 1 | direct_match |
| Total | $-13,744.71 | 22 transactions | ||||