Funding Details
ID: 158473
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-04-18
- Amount Funded
- $13,580.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:21:42
- Modified At
- 2026-01-30 19:21:42
- Occurrence Count
- 1 times
- Analytics Sources
- 247594
Account Information
- Account Name
- Bryant Physical Therapy and Wellness, LLC
- Account ID
001Nt00000Nwh8zIAB- Industry
- Healthcare
- Location
- Ridgeland, MS
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-04-28
- Last Payment
- 2025-04-28
- Transaction Count
- 13
- Transaction Amount
- $-5,433.75
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-18 | $13,580.00 | ACH DEPOSIT CRC EDGE CUSTOMER P CCD 00216067 | 247594 | 1 | funding_deposit |
| 2 | 2025-04-28 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 247594 | 1 | direct_match |
| 3 | 2025-05-05 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 299600 | 1 | direct_match |
| 4 | 2025-05-12 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 299600 | 1 | direct_match |
| 5 | 2025-05-19 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 6 | 2025-05-27 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 7 | 2025-06-02 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 8 | 2025-06-09 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 9 | 2025-06-16 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 10 | 2025-06-23 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 11 | 2025-06-30 | $-472.50 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 319499 | 1 | direct_match |
| 12 | 2025-07-14 | $-236.25 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 340849 | 1 | direct_match |
| 13 | 2025-07-21 | $-236.25 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 340849 | 1 | direct_match |
| 14 | 2025-07-28 | $-236.25 | ACH DEBIT CRC EDGE CUSTOMER P CCD 00216067 | 340849 | 1 | direct_match |
| Total | $-5,433.75 | 14 transactions | ||||