Funding Details
ID: 10055
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-06-06
- Amount Funded
- $6,019.93
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:29:35
- Modified At
- 2026-01-30 17:58:01
- Occurrence Count
- 3 times
- Analytics Sources
- 128039
Account Information
- Account Name
- THE GERMAN CAR SHOP LLC
- Account ID
001Nt00000JWiUSIA1- Industry
- Automotive Repair
- Location
- Mission Viejo, CA
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Weekly
- Daily Payment
- $79.80
- Actual Payment
- $79.80 (Weekly)
- First Payment
- 2024-06-10
- Last Payment
- 2024-09-30
- Transaction Count
- 17
- Transaction Amount
- $-6,783.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-09-30
Analysis
- Factor Rate
- 1.1268
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2024-10-31
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-06 | $6,019.93 | Funding deposit from CRC EDGE | 128039 | 3 | funding_deposit |
| 2 | 2024-06-10 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 3 | 2024-06-17 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 4 | 2024-06-24 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 5 | 2024-07-01 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 6 | 2024-07-08 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 7 | 2024-07-15 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 8 | 2024-07-22 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 9 | 2024-07-29 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 10 | 2024-08-05 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 11 | 2024-08-12 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 12 | 2024-08-19 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 13 | 2024-08-26 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 14 | 2024-09-03 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 15 | 2024-09-09 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 16 | 2024-09-16 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 17 | 2024-09-23 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| 18 | 2024-09-30 | $-399.00 | Payment to CRC EDGE | 128039 | 3 | direct_match |
| Total | $-6,783.00 | 18 transactions | ||||