Funding Details

ID: 130934

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-11-07
Amount Funded
$5,520.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:00:44
Modified At
2026-01-30 18:00:44
Occurrence Count
1 times
Analytics Sources
145995
Account Information
Account Name
A1 Hydraulics CA LLC
Account ID
001Nt00000Jlh8GIAR
Industry
Automotive Repair
Location
CONCORD, CA
Payment Details
Term (Days)
118
Payment Frequency
Daily
Daily Payment
$65.00
Actual Payment
$65.00 (Daily)
First Payment
2024-11-08
Last Payment
2024-11-29
Transaction Count
14
Transaction Amount
$-910.00
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 (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-07 $5,520.00 Crc Edge Customer P 241106 00103314 Walkers Hydraulics 145995 1 funding_deposit
2 2024-11-08 $-65.00 Payment to CRC EDGE 145995 1 direct_match
3 2024-11-12 $-65.00 Payment to CRC EDGE 145995 1 direct_match
4 2024-11-13 $-65.00 Payment to CRC EDGE 145995 1 direct_match
5 2024-11-14 $-65.00 Payment to CRC EDGE 145995 1 direct_match
6 2024-11-15 $-65.00 Payment to CRC EDGE 145995 1 direct_match
7 2024-11-18 $-65.00 Payment to CRC EDGE 145995 1 direct_match
8 2024-11-19 $-65.00 Payment to CRC EDGE 145995 1 direct_match
9 2024-11-20 $-65.00 Payment to CRC EDGE 145995 1 direct_match
10 2024-11-21 $-65.00 Payment to CRC EDGE 145995 1 direct_match
11 2024-11-22 $-65.00 Payment to CRC EDGE 145995 1 direct_match
12 2024-11-25 $-65.00 Payment to CRC EDGE 145995 1 direct_match
13 2024-11-26 $-65.00 Payment to CRC EDGE 145995 1 direct_match
14 2024-11-27 $-65.00 Payment to CRC EDGE 145995 1 direct_match
15 2024-11-29 $-65.00 Payment to CRC EDGE 145995 1 direct_match
Total $-910.00 15 transactions