Funding Details
ID: 154977
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-11-20
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:11:03
- Modified At
- 2026-01-30 19:11:03
- Occurrence Count
- 1 times
- Analytics Sources
- 179714
Account Information
- Account Name
- INVIKTUS DESIGN, LTD. CO.
- Account ID
001Nt00000NZ0KsIAL- Industry
- Interior Design/Decorating
- Location
- : Lexington, KY
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Weekly
- Daily Payment
- $70.00
- Actual Payment
- $70.00 (Weekly)
- First Payment
- 2024-11-25
- Last Payment
- 2025-01-27
- Transaction Count
- 8
- Transaction Amount
- $-2,800.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-29
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-20 | $9,500.00 | Crc Edge Customer P 241119 00189637 LA Taqueria LLC | 179714 | 1 | funding_deposit |
| 2 | 2024-11-25 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241122 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 3 | 2024-12-02 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241129 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 4 | 2024-12-09 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241206 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 5 | 2024-12-16 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241213 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 6 | 2024-12-23 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241220 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 7 | 2024-12-30 | $-350.00 | < Business to Business ACH Debit - Crc Edge Customer P 241227 00189637 LA Taqueria LLC | 179714 | 1 | direct_match |
| 8 | 2025-01-13 | $-350.00 | POSTING DATE ENDING DAILY BALANCE 01/13/2025 $ 14,328.76 01/13/2025 $ 350.00 BUSINESS TO BUSINESS ACH CRC EDGE CUSTOMER P 250110 00189637 LA TAQUERIA LLC | 179714 | 1 | direct_match |
| 9 | 2025-01-27 | $-350.00 | 01/27/2025 $ 350.00 BUSINESS TO BUSINESS ACH CRC EDGE CUSTOMER P 250124 00189637 LA TAQUERIA LLC | 179714 | 1 | direct_match |
| Total | $-2,800.00 | 9 transactions | ||||