Funding Details

ID: 144081

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Funder Information
Funder Name
CRC EDGE
Date Funded
2025-01-07
Amount Funded
$11,280.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:39:48
Modified At
2026-01-30 18:39:48
Occurrence Count
1 times
Analytics Sources
187219
Account Information
Account Name
MR ARBORICULTURE INC
Account ID
001Nt00000MKJ9vIAH
Industry
Landscaping
Location
KATY, TX
Payment Details
Term (Days)
138
Payment Frequency
Weekly
Daily Payment
$114.40
Actual Payment
$114.40 (Weekly)
First Payment
2025-01-13
Last Payment
2025-01-27
Transaction Count
3
Transaction Amount
$-1,716.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-07 $11,280.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250106 CO Entry Descr:Customer Psec:CCD Trace#:091400556021057 Eed:250107 Ind ID:00197272 Ind Name:Mr Arboriculture Inc Daily Payouts ACH Fi Trn: 0076021057Tc 187219 1 funding_deposit
2 2025-01-13 $-572.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250110 CO Entry Descr:Customer Psec:CCD Trace#:091400556421361 Eed:250113 Ind ID:00197272 Ind Name:Mr Arboriculture Inc Daily Payments ACH F Trn: 0136421361Tc 187219 1 direct_match
3 2025-01-21 $-572.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250117 CO Entry Descr:Customer Psec:CCD Trace#:091400555439088 Eed:250121 Ind ID:00197272 Ind Name:Mr Arboriculture Inc Daily Payments ACH F Trn: 0215439088Tc 187219 1 direct_match
4 2025-01-27 $-572.00 Orig CO Name:Crc Edge Orig ID:8009046200 Desc Date:250124 CO Entry Descr:Customer Psec:CCD Trace#:091400558657913 Eed:250127 Ind ID:00197272 Ind Name:Mr Arboriculture Inc Daily Payments ACH F Trn: 0278657913Tc 187219 1 direct_match
Total $-1,716.00 4 transactions