Funding Details
ID: 120281
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-04
- Amount Funded
- $4,847.61
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 65 transactions from 2024-07-01 to 2024-07-01 found before funding date 2024-10-04 - Created At
- 2026-01-30 17:29:03
- Modified At
- 2026-01-30 17:29:03
- Occurrence Count
- 1 times
- Analytics Sources
- 138286
Account Information
- Account Name
- Brighter Electric LLC
- Account ID
001Nt00000H9iplIAB- Industry
- Electrician
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $81.00
- Actual Payment
- $81.00 (Daily)
- First Payment
- 2024-10-07
- Last Payment
- 2024-11-08
- Transaction Count
- 19
- Transaction Amount
- $-1,539.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-11-12
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $4,847.61 | CRC EDGE DES:CUSTOMER P ID:00143297 INDN:BRIGHTER ELECTRIC LLC CO ID:8009046200 CCD | 138286 | 1 | funding_deposit |
| 2 | 2024-10-07 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 3 | 2024-10-08 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 4 | 2024-10-09 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 5 | 2024-10-10 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 6 | 2024-10-11 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 7 | 2024-10-15 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 8 | 2024-10-16 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 9 | 2024-10-17 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 10 | 2024-10-18 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 11 | 2024-10-21 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 12 | 2024-10-22 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 13 | 2024-10-23 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 14 | 2024-10-24 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 15 | 2024-10-25 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 16 | 2024-10-28 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 17 | 2024-10-29 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 18 | 2024-10-30 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 19 | 2024-10-31 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| 20 | 2024-11-08 | $-81.00 | Payment to CRC EDGE | 138286 | 1 | direct_match |
| Total | $-1,539.00 | 20 transactions | ||||