Funding Details
ID: 13332
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-30
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:11:34
- Modified At
- 2026-01-30 19:30:35
- Occurrence Count
- 3 times
- Analytics Sources
- 189805
Account Information
- Account Name
- BRUNO FAMILY MULTI SERVICES
- Account ID
001Nt00000OGarNIAT- Industry
- Janitorial
- Location
- GILBERT, AZ
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Weekly)
- First Payment
- 2024-11-04
- Last Payment
- 2025-01-27
- Transaction Count
- 13
- Transaction Amount
- $-4,550.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 0.4789
- Payoff Status
- active
- Expected Payoff
- 2025-07-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $9,500.00 | CRC EDGE DAILY PAYOUTS ACH FI CUSTOMER P ID NBR: 00186169 External Deposit | 189805 | 3 | funding_deposit |
| 2 | 2024-11-04 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 3 | 2024-11-12 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 4 | 2024-11-18 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 5 | 2024-11-25 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 6 | 2024-12-02 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 7 | 2024-12-09 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 8 | 2024-12-16 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 9 | 2024-12-23 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 10 | 2024-12-30 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 11 | 2025-01-06 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 12 | 2025-01-13 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 13 | 2025-01-21 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| 14 | 2025-01-27 | $-350.00 | CRC EDGE DAILY PAYMENTS ACH F CUSTOMER P ID NBR: 00186169 External Withdrawal | 189805 | 3 | direct_match |
| Total | $-4,550.00 | 14 transactions | ||||