Funding Details
ID: 145392
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-11-19
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:43:35
- Modified At
- 2026-01-30 18:43:35
- Occurrence Count
- 1 times
- Analytics Sources
- 164082
Account Information
- Account Name
- D&D Remodeling
- Account ID
001Nt00000MSRBvIAP- Industry
- Construction - General Contractor
- Location
- Bellevue, NE
Payment Details
- Term (Days)
- 133
- Payment Frequency
- Daily
- Daily Payment
- $284.00
- Actual Payment
- $284.00 (Daily)
- First Payment
- 2024-11-20
- Last Payment
- 2024-12-31
- Transaction Count
- 21
- Transaction Amount
- $-5,964.00
- First Bank Statement
- 2024-09-01
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-19 | $27,000.00 | Crc Edge Customer P 241118 00189794 D&D Remdeling LLC | 164082 | 1 | funding_deposit |
| 2 | 2024-11-20 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241119 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 3 | 2024-11-21 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241120 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 4 | 2024-11-22 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241121 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 5 | 2024-11-25 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241122 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 6 | 2024-11-26 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241125 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 7 | 2024-11-27 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241126 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 8 | 2024-11-29 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241127 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 9 | 2024-12-02 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241129 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 10 | 2024-12-03 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241202 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 11 | 2024-12-04 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241203 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 12 | 2024-12-05 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241204 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 13 | 2024-12-06 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241205 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 14 | 2024-12-09 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241206 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 15 | 2024-12-10 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241209 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 16 | 2024-12-20 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241219 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 17 | 2024-12-23 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241220 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 18 | 2024-12-24 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241223 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 19 | 2024-12-26 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241224 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 20 | 2024-12-27 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241226 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 21 | 2024-12-30 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241227 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| 22 | 2024-12-31 | $-284.00 | < Business to Business ACH Debit - Crc Edge Customer P 241230 00189794 D&D Remdeling LLC | 164082 | 1 | direct_match |
| Total | $-5,964.00 | 22 transactions | ||||