Funding Details
ID: 14637
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-03
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:32:46
- Modified At
- 2026-01-30 20:21:48
- Occurrence Count
- 2 times
- Analytics Sources
- 236729
Account Information
- Account Name
- Sacred Empress, LLC
- Account ID
001Nt00000QEgTSIA1- Industry
- Restaurant
- Location
- Quincy, CA
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Weekly)
- First Payment
- 2025-04-07
- Last Payment
- 2025-04-28
- Transaction Count
- 4
- Transaction Amount
- $-1,400.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.1474
- Payoff Status
- active
- Expected Payoff
- 2025-12-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $9,500.00 | ACH CREDIT CRC EDGE CUSTOMER P | 236729 | 2 | funding_deposit |
| 2 | 2025-04-07 | $-350.00 | ACH DEBIT CRC EDGE CUSTOMER P - | 236729 | 2 | direct_match |
| 3 | 2025-04-14 | $-350.00 | ACH DEBIT CRC EDGE CUSTOMER P - | 236729 | 2 | direct_match |
| 4 | 2025-04-21 | $-350.00 | ACH DEBIT CRC EDGE CUSTOMER P - | 236729 | 2 | direct_match |
| 5 | 2025-04-28 | $-350.00 | ACH DEBIT CRC EDGE CUSTOMER P - | 236729 | 2 | direct_match |
| Total | $-1,400.00 | 5 transactions | ||||