Funding Details
ID: 159397
Funder Information
- Funder Name
- CRC EDGE
- Date Funded
- 2024-10-21
- Amount Funded
- $9,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:24:38
- Modified At
- 2026-01-30 19:24:38
- Occurrence Count
- 1 times
- Analytics Sources
- 186682
Account Information
- Account Name
- LAWRENCE ODELL HARRIS JR
- Account ID
001Nt00000O2P7pIAF- Industry
- Plumbing
- Location
- HAWTHORNE, CA
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Weekly
- Daily Payment
- $60.00
- Actual Payment
- $60.00 (Weekly)
- First Payment
- 2024-10-28
- Last Payment
- 2025-01-27
- Transaction Count
- 14
- Transaction Amount
- $-6,276.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $9,400.00 | Electronic Deposit From CRC EDGE REF=242920184569340N00 8009046200CUSTOMER P00184871 | 186682 | 1 | funding_deposit |
| 2 | 2024-10-28 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 3 | 2024-11-04 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 4 | 2024-11-12 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 5 | 2024-11-18 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 6 | 2024-11-25 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 7 | 2024-12-02 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 8 | 2024-12-09 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 9 | 2024-12-16 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 10 | 2024-12-23 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 11 | 2024-12-30 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 12 | 2025-01-06 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 13 | 2025-01-13 | $-473.00 | Payment to CRC EDGE | 186682 | 1 | direct_match |
| 14 | 2025-01-21 | $-300.00 | Electronic Withdrawal To CRC EDGE REF=250170155001440N00 8009046200CUSTOMER P00184871 | 186682 | 1 | direct_match |
| 15 | 2025-01-27 | $-300.00 | Electronic Withdrawal To CRC EDGE REF=250240148498650N00 8009046200CUSTOMER P00184871 | 186682 | 1 | direct_match |
| Total | $-6,276.00 | 15 transactions | ||||