Funding Details
ID: 10068
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-30
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:29:38
- Modified At
- 2026-01-30 17:58:09
- Occurrence Count
- 3 times
- Analytics Sources
- 160023
Account Information
- Account Name
- Bruno Family Multi Services, LLC
- Account ID
001Nt00000JWuAbIAL- Industry
- Janitorial
- Location
- GILBERT, AZ
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Weekly)
- First Payment
- 2024-11-04
- Last Payment
- 2024-11-25
- Transaction Count
- 4
- Transaction Amount
- $-1,400.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.1474
- Payoff Status
- active
- Expected Payoff
- 2025-07-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $9,500.00 | CRC EDGE DAILY PAYOUTS ACH FI CUSTOMER P ID NBR: 00186169 External Deposit | 160023 | 3 | funding_deposit |
| 2 | 2024-11-04 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 160023 | 3 | direct_match |
| 3 | 2024-11-12 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 160023 | 3 | direct_match |
| 4 | 2024-11-18 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 160023 | 3 | direct_match |
| 5 | 2024-11-25 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 160023 | 3 | direct_match |
| Total | $-1,400.00 | 5 transactions | ||||