Funding Details

ID: 128885

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-10-30
Amount Funded
$19,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:54:45
Modified At
2026-01-30 17:54:45
Occurrence Count
1 times
Analytics Sources
152000
Account Information
Account Name
ROBBIE D WILSON
Account ID
001Nt00000JEePIIA1
Industry
Construction - General Contractor
Location
LEXINGTON, KY
Payment Details
Term (Days)
196
Payment Frequency
Weekly
Daily Payment
$140.00
Actual Payment
$140.00 (Weekly)
First Payment
2024-11-04
Last Payment
2024-11-25
Transaction Count
9
Transaction Amount
$-6,300.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-30 $19,600.00 CRC EDGE 00186414 ROBBIE D WILSON 152000 1 funding_deposit
2 2024-11-04 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 152000 1 direct_match
3 2024-11-12 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 152000 1 direct_match
4 2024-11-18 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 152000 1 direct_match
5 2024-11-25 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 152000 1 direct_match
6 2024-12-02 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 167811 1 direct_match
7 2024-12-09 $-700.00 AMP SERVICES POS PUR RF # 012766 417-2499125 DE 4283 167811 1 direct_match
8 2024-12-16 $-700.00 CRC EDGE CUSTOMER P 167811 1 direct_match
9 2024-12-23 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 167811 1 direct_match
10 2024-12-30 $-700.00 CRC EDGE CUSTOMER P 00186414 ROBBIE D WILSON 167811 1 direct_match
Total $-6,300.00 10 transactions