Funding Details
ID: 10712
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-12-05
- Amount Funded
- $14,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:37:51
- Modified At
- 2026-01-30 18:15:43
- Occurrence Count
- 3 times
- Analytics Sources
- 170760
Account Information
- Account Name
- RC Painting Inc
- Account ID
001Nt00000KlgrbIAB- Industry
- Construction
- Location
- LAUREL, MD
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $710.00
- Actual Payment
- $710.00 (Daily)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-11
- Transaction Count
- 4
- Transaction Amount
- $-2,840.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
Analysis
- Factor Rate
- 0.2014
- Payoff Status
- active
- Expected Payoff
- 2025-01-13
- 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 | 2024-12-05 | $14,100.00 | CUSTOMER P CRC EDGE RC PAINTING INC CUSTOMER ID 00191767 | 170760 | 3 | funding_deposit |
| 2 | 2024-12-06 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE RC PAINTING INCCUSTOMER ID 00191767 | 170760 | 3 | direct_match |
| 3 | 2024-12-09 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE RC PAINTING INCCUSTOMER ID 00191767 | 170760 | 3 | direct_match |
| 4 | 2024-12-10 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE RC PAINTING INCCUSTOMER ID 00191767 | 170760 | 3 | direct_match |
| 5 | 2024-12-11 | $-710.00 | ACH CORP DEBIT CUSTOMER P CRC EDGE RC PAINTING INCCUSTOMER ID 00191767 | 170760 | 3 | direct_match |
| Total | $-2,840.00 | 5 transactions | ||||