Funding Details

ID: 217065

Funder Information
Funder Name
CREDIBLY
Date Funded
2025-08-06
Amount Funded
$45,825.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:23:13
Modified At
2026-01-30 22:23:13
Occurrence Count
1 times
Analytics Sources
410471
Account Information
Account Name
Family Man Floors LLC
Account ID
001Nt00000Vw5dRIAR
Industry
Flooring
Location
Caldwell, ID
Payment Details
Term (Days)
246
Payment Frequency
Weekly
Daily Payment
$260.11
Actual Payment
$260.11 (Weekly)
First Payment
2025-08-12
Last Payment
2025-09-30
Transaction Count
8
Transaction Amount
$-10,404.48
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-06 $45,825.00 08/06 ACH Deposit RETAIL CAPITAL - EPAY 1584668 410471 1 funding_deposit
2 2025-08-12 $-1,300.56 08/12 ACH Withdrawal Credibly ACTGFCU - 8886641444 130210136 410471 1 direct_match
3 2025-08-19 $-1,300.56 08/19 ACH Withdrawal Credibly ACTGFCU - 8886641444 130479281 410471 1 direct_match
4 2025-08-26 $-1,300.56 08/26 ACH Withdrawal Credibly ACTGFCU - 8886641444 130743228 410471 1 direct_match
5 2025-09-02 $-1,300.56 09/02 ACH Withdrawal Credibly - 8886641444 131009229 410471 1 direct_match
6 2025-09-09 $-1,300.56 09/09 ACH Withdrawal Credibly - 8886641444 131263718 410471 1 direct_match
7 2025-09-16 $-1,300.56 09/16 ACH Withdrawal Credibly - 8886641444 131522413 410471 1 direct_match
8 2025-09-23 $-1,300.56 09/23 ACH Withdrawal Credibly - 8886641444 131780771 410471 1 direct_match
9 2025-09-30 $-1,300.56 09/30 ACH Withdrawal Credibly - 8886641444 132028726 410471 1 direct_match
Total $-10,404.48 9 transactions