Funding Details

ID: 142103

Funder Information
Funder Name
CRC EDGE
Date Funded
2025-01-02
Amount Funded
$33,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:33:48
Modified At
2026-01-30 18:33:48
Occurrence Count
1 times
Analytics Sources
232435
Account Information
Account Name
Abide Coffeehouse
Account ID
001Nt00000LxtpDIAR
Industry
Quick Service Restaurant
Location
Wilkes Barre, PA
Payment Details
Term (Days)
246
Payment Frequency
Weekly
Daily Payment
$188.46
Actual Payment
$188.46 (Weekly)
First Payment
2025-01-06
Last Payment
2025-03-31
Transaction Count
13
Transaction Amount
$-12,250.03
First Bank Statement
2024-11-30
Last Bank Statement
2025-03-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-02 $33,250.00 CRC EDGE CUSTOMER P 00196563 232435 1 funding_deposit
2 2025-01-06 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
3 2025-01-13 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
4 2025-01-21 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
5 2025-01-27 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
6 2025-02-03 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
7 2025-02-10 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
8 2025-02-18 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
9 2025-02-24 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
10 2025-03-03 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
11 2025-03-10 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
12 2025-03-17 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
13 2025-03-24 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
14 2025-03-31 $-942.31 CRC EDGE CUSTOMER P 00196563 232435 1 direct_match
Total $-12,250.03 14 transactions