Funding Details
ID: 159180
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-03-19
- Amount Funded
- $7,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:23:55
- Modified At
- 2026-01-30 19:23:55
- Occurrence Count
- 1 times
- Analytics Sources
- 219507
Account Information
- Account Name
- LUCIANO INSTALLATION SERVICES , LLC
- Account ID
001Nt00000O0VE9IAN- Industry
- Construction
- Location
- DEBARY, FL
Payment Details
- Term (Days)
- 190
- Payment Frequency
- Daily
- Daily Payment
- $56.00
- Actual Payment
- $56.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-25
- Transaction Count
- 4
- Transaction Amount
- $-224.00
- First Bank Statement
- 2024-07-25
- Last Bank Statement
- 2025-03-25
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-19 | $7,600.00 | CRC EDGE CUSTOMER P | 219507 | 1 | funding_deposit |
| 2 | 2025-03-20 | $-56.00 | CRC EDGE CUSTOMER P | 219507 | 1 | direct_match |
| 3 | 2025-03-21 | $-56.00 | CRC EDGE CUSTOMER P | 219507 | 1 | direct_match |
| 4 | 2025-03-24 | $-56.00 | CRC EDGE CUSTOMER P | 219507 | 1 | direct_match |
| 5 | 2025-03-25 | $-56.00 | CRC EDGE CUSTOMER P | 219507 | 1 | direct_match |
| Total | $-224.00 | 5 transactions | ||||