Funding Details

ID: 140215

Funder Information
Funder Name
CRC EDGE
Date Funded
2024-12-23
Amount Funded
$14,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:28:00
Modified At
2026-01-30 18:28:00
Occurrence Count
1 times
Analytics Sources
172987
Account Information
Account Name
H&C HOME CRAFTERS LLC
Account ID
001Nt00000LafJwIAJ
Industry
Construction - General Contractor
Location
San Antonio, TX
Payment Details
Term (Days)
190
Payment Frequency
Daily
Daily Payment
$105.00
Actual Payment
$105.00 (Daily)
First Payment
2024-12-24
Last Payment
2024-12-31
Transaction Count
5
Transaction Amount
$-525.00
First Bank Statement
2024-07-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-23 $14,250.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 funding_deposit
2 2024-12-24 $-105.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 direct_match
3 2024-12-26 $-105.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 direct_match
4 2024-12-27 $-105.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 direct_match
5 2024-12-30 $-105.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 direct_match
6 2024-12-31 $-105.00 CRC EDGE DES:CUSTOMER P ID:00194673 INDN:H&C HOME CRAFTERS LLC CO ID:8009046200 CCD 172987 1 direct_match
Total $-525.00 6 transactions