Funding Details
ID: 136471
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-12-18
- Amount Funded
- $18,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:17:20
- Modified At
- 2026-01-30 18:17:20
- Occurrence Count
- 1 times
- Analytics Sources
- 171270
Account Information
- Account Name
- Cortes Construction 23 LLC
- Account ID
001Nt00000KxG5GIAV- Industry
- Construction
- Location
- Corydon, IN
Payment Details
- Term (Days)
- 138
- Payment Frequency
- Weekly
- Daily Payment
- $190.60
- Actual Payment
- $190.60 (Weekly)
- First Payment
- 2024-12-23
- Last Payment
- 2024-12-30
- Transaction Count
- 6
- Transaction Amount
- $-5,718.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $18,800.00 | ACH Deposit CRC EDGE CUSTOMER P | 171270 | 1 | funding_deposit |
| 2 | 2024-12-23 | $-953.00 | Payment to CRC EDGE | 171270 | 1 | direct_match |
| 3 | 2024-12-30 | $-953.00 | Payment to CRC EDGE | 171270 | 1 | direct_match |
| 4 | 2025-01-06 | $-953.00 | Payment to CRC EDGE | 180711 | 1 | direct_match |
| 5 | 2025-01-13 | $-953.00 | Payment to CRC EDGE | 180711 | 1 | direct_match |
| 6 | 2025-01-21 | $-953.00 | Payment to CRC EDGE | 180711 | 1 | direct_match |
| 7 | 2025-01-27 | $-953.00 | Payment to CRC EDGE | 180711 | 1 | direct_match |
| Total | $-5,718.00 | 7 transactions | ||||