Funding Details
ID: 159181
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2025-07-22
- Amount Funded
- $5,435.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 58 transactions from 2025-04-28 to 2025-04-28 found before funding date 2025-07-22 - Created At
- 2026-01-30 19:23:55
- Modified At
- 2026-01-30 19:23:55
- Occurrence Count
- 1 times
- Analytics Sources
- 341464
Account Information
- Account Name
- LUCIANO INSTALLATION SERVICES , LLC
- Account ID
001Nt00000O0VE9IAN- Industry
- Construction
- Location
- DEBARY, FL
Payment Details
- Term (Days)
- 135
- Payment Frequency
- Daily
- Daily Payment
- $56.00
- Actual Payment
- $56.00 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-25
- Transaction Count
- 3
- Transaction Amount
- $-236.94
- First Bank Statement
- 2025-04-26
- Last Bank Statement
- 2025-07-25
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $5,435.00 | CRC EDGE CUSTOMER P | 341464 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-78.98 | CRC EDGE CUSTOMER P | 341464 | 1 | direct_match |
| 3 | 2025-07-24 | $-78.98 | CRC EDGE CUSTOMER P | 341464 | 1 | direct_match |
| 4 | 2025-07-25 | $-78.98 | CRC EDGE CUSTOMER P | 341464 | 1 | direct_match |
| Total | $-236.94 | 4 transactions | ||||