Funding Details
ID: 121727
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-05-09
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:33:23
- Modified At
- 2026-01-30 17:33:23
- Occurrence Count
- 1 times
- Analytics Sources
- 264191
Account Information
- Account Name
- JYRLYBS Remodeling And Cleaning, Inc
- Account ID
001Nt00000Hae1yIAB- Industry
- Construction
- Location
- Moreno Valley, CA
Payment Details
- Term (Days)
- 206
- Payment Frequency
- Weekly
- Daily Payment
- $193.64
- Actual Payment
- $193.64 (Weekly)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-27
- Transaction Count
- 2
- Transaction Amount
- $-1,936.36
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-09 | $28,500.00 | Crc Edge Customer P 250508 00220845 Jyrlybs Remodeling and | 264191 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-968.18 | < Business to Business ACH Debit - Crc Edge Customer P 250516 00220845 Jyrlybs Remodeling and | 264191 | 1 | direct_match |
| 3 | 2025-05-27 | $-968.18 | < Business to Business ACH Debit - Crc Edge Customer P 250523 00220845 Jyrlybs Remodeling and | 264191 | 1 | direct_match |
| Total | $-1,936.36 | 3 transactions | ||||