Funding Details
ID: 12111
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-02
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 22:55:28
- Modified At
- 2026-01-30 18:58:13
- Occurrence Count
- 3 times
- Analytics Sources
- 213901
Account Information
- Account Name
- Devasco Innovations LLC
- Account ID
001Nt00000N1sFfIAJ- Industry
- Welding
- Location
- NAVASOTA, TX
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $105.00
- Actual Payment
- $105.00 (Weekly)
- First Payment
- 2025-01-06
- Last Payment
- 2025-03-24
- Transaction Count
- 12
- Transaction Amount
- $-6,300.00
- First Bank Statement
- 2024-11-29
- Last Bank Statement
- 2025-03-25
Analysis
- Factor Rate
- 0.4421
- Payoff Status
- active
- Expected Payoff
- 2025-09-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $14,250.00 | CRC EDGE CUSTOMER P 0553140004 | 213901 | 3 | funding_deposit |
| 2 | 2025-01-06 | $-525.00 | CRC EDGE CUSTOMER P 0550310143 | 213901 | 3 | direct_match |
| 3 | 2025-01-13 | $-525.00 | CRC EDGE CUSTOMER P 0551010139 | 213901 | 3 | direct_match |
| 4 | 2025-01-21 | $-525.00 | CRC EDGE CUSTOMER P 0551710143 | 213901 | 3 | direct_match |
| 5 | 2025-01-27 | $-525.00 | CRC EDGE CUSTOMER P 0552410141 | 213901 | 3 | direct_match |
| 6 | 2025-02-03 | $-525.00 | CRC EDGE CUSTOMER P 0553110140 | 213901 | 3 | direct_match |
| 7 | 2025-02-10 | $-525.00 | CRC EDGE CUSTOMER P 0550710140 | 213901 | 3 | direct_match |
| 8 | 2025-02-18 | $-525.00 | CRC EDGE CUSTOMER P 0551410145 | 213901 | 3 | direct_match |
| 9 | 2025-02-24 | $-525.00 | CRC EDGE CUSTOMER P 0552110138 | 213901 | 3 | direct_match |
| 10 | 2025-03-03 | $-525.00 | MONDAY , CRC EDGE CUSTOMER P 0552810137 | 213901 | 3 | direct_match |
| 11 | 2025-03-10 | $-525.00 | MONDAY CRC EDGE CUSTOMER P 0550710139 | 213901 | 3 | direct_match |
| 12 | 2025-03-17 | $-525.00 | CRC EDGE CUSTOMER P 0551410143 -$525.00 $8,852.20 | 213901 | 3 | direct_match |
| 13 | 2025-03-24 | $-525.00 | CRC EDGE CUSTOMER P | 213901 | 3 | direct_match |
| Total | $-6,300.00 | 13 transactions | ||||