Funding Details
ID: 236411
Funder Information
- Funder Name
- CREDIBLY
- Date Funded
- 2025-08-06
- Amount Funded
- $61,337.41
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:21:08
- Modified At
- 2026-01-30 23:21:08
- Occurrence Count
- 1 times
- Analytics Sources
- 410438
Account Information
- Account Name
- Essential Construction Management
- Account ID
001Nt00000ZkpszIAB- Industry
- Construction - General Contractor
- Location
- Dallas, GA
Payment Details
- Term (Days)
- 208
- Payment Frequency
- Weekly
- Daily Payment
- $412.40
- Actual Payment
- $412.40 (Weekly)
- First Payment
- 2025-08-12
- Last Payment
- 2025-09-30
- Transaction Count
- 8
- Transaction Amount
- $-16,496.00
- First Bank Statement
- 2025-07-01
- 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 | $61,337.41 | EPAY RETAIL CAPITAL ESSENTIAL CONSTRUCTION CUSTOMER ID 1594163 | 410438 | 1 | funding_deposit |
| 2 | 2025-08-12 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 130211429 | 410438 | 1 | direct_match |
| 3 | 2025-08-19 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 130480540 | 410438 | 1 | direct_match |
| 4 | 2025-08-26 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 130744526 | 410438 | 1 | direct_match |
| 5 | 2025-09-02 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTIONCUSTOMER ID 131009799 | 410438 | 1 | direct_match |
| 6 | 2025-09-09 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 131265012 | 410438 | 1 | direct_match |
| 7 | 2025-09-16 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 131523718 | 410438 | 1 | direct_match |
| 8 | 2025-09-23 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTION CUSTOMER ID 131782124 | 410438 | 1 | direct_match |
| 9 | 2025-09-30 | $-2,062.00 | ACH CORP DEBIT 8886641444 Credibly ESSENTIAL CONSTRUCTIONCUSTOMER ID 132030171 | 410438 | 1 | direct_match |
| Total | $-16,496.00 | 9 transactions | ||||