Funding Details
ID: 131762
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-08-08
- Amount Funded
- $25,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:03:10
- Modified At
- 2026-01-30 18:03:10
- Occurrence Count
- 1 times
- Analytics Sources
- 131985
Account Information
- Account Name
- MCHD Holdings LLC
- Account ID
001Nt00000JtmaXIAR- Industry
- Bakeries
- Location
- Hummelstown, PA
Payment Details
- Term (Days)
- 192
- Payment Frequency
- Weekly
- Daily Payment
- $186.40
- Actual Payment
- $186.40 (Weekly)
- First Payment
- 2024-08-12
- Last Payment
- 2024-10-28
- Transaction Count
- 43
- Transaction Amount
- $-40,060.50
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-08 | $25,650.00 | CRC EDGE CUSTOMER P MCHD HOLDINGS LLC 00173687 | 131985 | 1 | funding_deposit |
| 2 | 2024-08-12 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 3 | 2024-08-12 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 4 | 2024-08-19 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 5 | 2024-08-19 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 6 | 2024-08-26 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 7 | 2024-08-26 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 8 | 2024-09-03 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 9 | 2024-09-03 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 10 | 2024-09-09 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 11 | 2024-09-09 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 12 | 2024-09-16 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 13 | 2024-09-16 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 14 | 2024-09-23 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 15 | 2024-09-23 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 16 | 2024-09-30 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 17 | 2024-09-30 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 18 | 2024-10-07 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 19 | 2024-10-07 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 20 | 2024-10-15 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 21 | 2024-10-15 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 22 | 2024-10-21 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 23 | 2024-10-21 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 24 | 2024-10-28 | $-932.00 | Payment to CRC EDGE | 131985 | 1 | direct_match |
| 25 | 2024-10-28 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 26 | 2024-11-04 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 27 | 2024-11-12 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 28 | 2024-11-18 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 29 | 2024-11-25 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 30 | 2024-12-02 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 31 | 2024-12-09 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 32 | 2024-12-16 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 33 | 2024-12-23 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 34 | 2024-12-30 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 35 | 2025-01-06 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 36 | 2025-01-13 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 37 | 2025-01-21 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 38 | 2025-01-27 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 39 | 2025-02-03 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 40 | 2025-02-10 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 41 | 2025-02-18 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 42 | 2025-02-24 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 43 | 2025-03-03 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| 44 | 2025-03-10 | $-931.50 | CRC EDGE CUSTOMER P / MCHDHOLDINGS LLC 00173687 ACH DEBIT | 307448 | 1 | direct_match |
| Total | $-40,060.50 | 44 transactions | ||||