Funding Details
ID: 151282
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-12-06
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:00:32
- Modified At
- 2026-01-30 19:00:32
- Occurrence Count
- 1 times
- Analytics Sources
- 173993
Account Information
- Account Name
- Home Revival
- Account ID
001Nt00000N5l15IAB- Industry
- Construction - General Contractor
- Location
- Guntersville, AL
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $280.00
- Actual Payment
- $280.00 (Weekly)
- First Payment
- 2024-12-16
- Last Payment
- 2024-12-30
- Transaction Count
- 3
- Transaction Amount
- $-4,200.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $38,000.00 | FI - CUSTOMER P 192237 ELECTRONIC DEPOSIT CRC EDGE DAILY PAYOUTS ACH | 173993 | 1 | funding_deposit |
| 2 | 2024-12-16 | $-1,400.00 | ELECTRONIC WITHDRAWAL CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 192237 | 173993 | 1 | direct_match |
| 3 | 2024-12-23 | $-1,400.00 | ELECTRONIC WITHDRAWAL CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 192237 | 173993 | 1 | direct_match |
| 4 | 2024-12-30 | $-1,400.00 | ELECTRONIC WITHDRAWAL CRC EDGE DAILY PAYMENTS ACH F - CUSTOMER P 192237 | 173993 | 1 | direct_match |
| Total | $-4,200.00 | 4 transactions | ||||