Funding Details
ID: 139428
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-01-29
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:25:47
- Modified At
- 2026-01-30 18:25:47
- Occurrence Count
- 1 times
- Analytics Sources
- 205885
Account Information
- Account Name
- Jr Painting & Wallcovering Corp.
- Account ID
001Nt00000LOyLWIA1- Industry
- Painter
- Location
- Glen Rock, NJ
Payment Details
- Term (Days)
- 380
- Payment Frequency
- Biweekly
- Daily Payment
- $35.00
- Actual Payment
- $35.00 (Biweekly)
- First Payment
- 2025-02-03
- Last Payment
- 2025-03-10
- Transaction Count
- 5
- Transaction Amount
- $-2,800.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-11
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-29 | $19,000.00 | Crc Edge Customer P 250128 00201952 Jr Painting & Wallcove | 205885 | 1 | funding_deposit |
| 2 | 2025-02-03 | $-700.00 | < Business to Business ACH Debit - Crc Edge Customer P 250131 00201952 Jr Painting & Wallcove | 205885 | 1 | direct_match |
| 3 | 2025-02-10 | $-700.00 | < Business to Business ACH Debit - Crc Edge Customer P 250207 00201952 Jr Painting & Wallcove | 205885 | 1 | direct_match |
| 4 | 2025-02-24 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 250221 00201952 Jr Painting & Wallcove | 205885 | 1 | direct_match |
| 5 | 2025-03-03 | $-700.00 | BUSINESS TO BUSINESS ACH CRC EDGE CUSTOMER P 250228 00201952 JR PAINTING & WALLCOVE | 205885 | 1 | direct_match |
| 6 | 2025-03-10 | $-350.00 | BUSINESS TO BUSINESS ACH CRC EDGE CUSTOMER P 250307 00201952 JR PAINTING & WALLCOVE | 205885 | 1 | direct_match |
| Total | $-2,800.00 | 6 transactions | ||||